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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : 2C 2L HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | 2C 2L HOLDING |
| Siren | 811420132 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 17762 |
| Management number | 2015B01506 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 LATTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 180.00 | 1 180.00 | 1 180.00 | |
040 Financial Assets | 210 726.00 | 210 726.00 | 210 726.00 | |
044 Total Fixed Assets | 211 906.00 | 1 180.00 | 210 726.00 | 211 906.00 |
068 Receivables – Trade and related accounts | 11 864.00 | 11 864.00 | 11 864.00 | |
072 Receivables – Other | 166 329.00 | 166 329.00 | 166 329.00 | |
084 Cash | 47 798.00 | 47 798.00 | 47 798.00 | |
096 Total Current Assets + Prepaid Expenses | 225 991.00 | 225 991.00 | 225 991.00 | |
110 Total Assets | 437 897.00 | 1 180.00 | 436 717.00 | 437 897.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 120 347.00 | |||
134 Retained Earnings | -6 802.00 | |||
136 Profit for the Year | 104 164.00 | |||
142 Total Equity - Total I | 222 108.00 | |||
156 Loans and similar debts | 109 120.00 | |||
166 Suppliers and related accounts | 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 483.00 | |||
172 Other debts | 104 537.00 | |||
176 Total debts | 214 609.00 | |||
180 Liabilities Total | 436 717.00 | |||
195 Of which payables due in more than one year | 54 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 344.00 | 80 344.00 | ||
230 Other income | 79.00 | 79.00 | ||
232 Total operating income excluding VAT | 80 423.00 | 80 423.00 | ||
242 Other external expenses | 5 750.00 | 5 750.00 | ||
244 Taxes, duties and similar payments | 283.00 | 283.00 | ||
24B (including equipment leasing) | 1 084.00 | 1 084.00 | ||
250 Staff compensation | 17 788.00 | 17 788.00 | ||
252 Social security contributions | 2 674.00 | 2 674.00 | ||
254 Depreciation and amortization | 132.00 | 132.00 | ||
264 Total operating expenses | 26 626.00 | 26 626.00 | ||
270 Operating profit | 53 798.00 | 53 798.00 | ||
280 Financial income | 60 119.00 | 60 119.00 | ||
290 Exceptional income | 294.00 | 294.00 | ||
294 Financial expenses | 2 097.00 | 2 097.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
306 Income tax's | 7 941.00 | 7 941.00 | ||
310 Profit or loss | 104 164.00 | 104 164.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 211 906.00 | 211 906.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 709.00 | 11 709.00 | ||
378 Amount of deductible VAT on goods and services | 827.00 | 827.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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