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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : C2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | C2A |
| Siren | 491411591 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 8961 |
| Management number | 2006B01529 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67114 ESCHAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 767 495.00 | 248 272.00 | 519 223.00 | 767 495.00 |
040 Financial Assets | 167.00 | 167.00 | 167.00 | |
044 Total Fixed Assets | 767 662.00 | 248 272.00 | 519 390.00 | 767 662.00 |
068 Receivables – Trade and related accounts | 8 581.00 | 8 581.00 | 8 581.00 | |
072 Receivables – Other | 144.00 | 144.00 | 144.00 | |
084 Cash | 13 294.00 | 13 294.00 | 13 294.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 22 018.00 | 22 018.00 | 22 018.00 | |
110 Total Assets | 789 680.00 | 248 272.00 | 541 408.00 | 789 680.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -344 944.00 | |||
136 Profit for the Year | -19 449.00 | |||
142 Total Equity - Total I | -363 393.00 | |||
156 Loans and similar debts | 691 268.00 | |||
166 Suppliers and related accounts | 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 212 252.00 | |||
172 Other debts | 213 032.00 | |||
176 Total debts | 904 801.00 | |||
180 Liabilities Total | 541 408.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 980.00 | |||
195 Of which payables due in more than one year | 663 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 299.00 | 37 491.00 | 25 299.00 | |
232 Total operating income excluding VAT | 25 299.00 | 37 491.00 | 25 299.00 | |
242 Other external expenses | 3 669.00 | 4 026.00 | 3 669.00 | |
244 Taxes, duties and similar payments | 1 938.00 | 1 914.00 | 1 938.00 | |
254 Depreciation and amortization | 22 802.00 | 23 715.00 | 22 802.00 | |
264 Total operating expenses | 28 408.00 | 29 655.00 | 28 408.00 | |
270 Operating profit | -3 109.00 | 7 836.00 | -3 109.00 | |
294 Financial expenses | 16 340.00 | 16 489.00 | 16 340.00 | |
310 Profit or loss | -19 449.00 | -8 653.00 | -19 449.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 8 980.00 | 8 980.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 286.00 | 6 286.00 | ||
490 Total Fixed Assets (Gross Value) | 761 376.00 | 761 376.00 | ||
492 Total Fixed Assets (Increases) | 15 266.00 | 15 266.00 | ||
494 Total Fixed Assets (Decreases) | 8 980.00 | 8 980.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 979.00 | 2 979.00 | ||
378 Amount of deductible VAT on goods and services | 266.00 | 266.00 | ||
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