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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : C2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| Name | C2L |
| Siren | 824218606 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 7019 |
| Management number | 2016B00997 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68500 Guebwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 269.00 | 154.00 | 4 115.00 | 4 269.00 |
040 Financial Assets | 730 100.00 | 730 100.00 | 730 100.00 | |
044 Total Fixed Assets | 734 369.00 | 154.00 | 734 215.00 | 734 369.00 |
068 Receivables – Trade and related accounts | 108 000.00 | 108 000.00 | 108 000.00 | |
072 Receivables – Other | 225 852.00 | 225 852.00 | 225 852.00 | |
084 Cash | 203 618.00 | 203 618.00 | 203 618.00 | |
092 Prepaid expenses | 1 230.00 | 1 230.00 | 1 230.00 | |
096 Total Current Assets + Prepaid Expenses | 538 700.00 | 538 700.00 | 538 700.00 | |
110 Total Assets | 1 273 069.00 | 154.00 | 1 272 915.00 | 1 273 069.00 |
120 Share or Individual Capital | 310 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 31 289.00 | |||
136 Profit for the Year | 33 760.00 | |||
142 Total Equity - Total I | 375 549.00 | |||
156 Loans and similar debts | 194 212.00 | |||
166 Suppliers and related accounts | 31 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 908.00 | |||
172 Other debts | 671 476.00 | |||
176 Total debts | 897 365.00 | |||
180 Liabilities Total | 1 272 915.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 314 369.00 | |||
195 Of which payables due in more than one year | 152 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 052.00 | 80 052.00 | 170 052.00 | |
230 Other income | 29 090.00 | 29 090.00 | ||
232 Total operating income excluding VAT | 199 142.00 | 80 052.00 | 199 142.00 | |
242 Other external expenses | 47 266.00 | 14 500.00 | 47 266.00 | |
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 991.00 | 153.00 | 991.00 | |
250 Staff compensation | 105 620.00 | 20 000.00 | 105 620.00 | |
252 Social security contributions | 1 241.00 | 8 000.00 | 1 241.00 | |
254 Depreciation and amortization | 154.00 | 154.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 155 274.00 | 42 653.00 | 155 274.00 | |
270 Operating profit | 43 868.00 | 37 399.00 | 43 868.00 | |
280 Financial income | 875.00 | 875.00 | ||
294 Financial expenses | 2 219.00 | 2 219.00 | ||
306 Income tax's | 8 763.00 | 5 610.00 | 8 763.00 | |
310 Profit or loss | 33 760.00 | 31 789.00 | 33 760.00 | |
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