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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : 2CL TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | 2CL TRANSPORTS |
| Siren | 818699860 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 53040 |
| Management number | 2016B01905 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 Fontenay-aux-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | 630.00 | 630.00 | 630.00 | |
072 Receivables – Other | 537.00 | 537.00 | 537.00 | |
084 Cash | 716.00 | 716.00 | 716.00 | |
092 Prepaid expenses | 1 211.00 | 1 211.00 | 1 211.00 | |
096 Total Current Assets + Prepaid Expenses | 3 094.00 | 3 094.00 | 3 094.00 | |
110 Total Assets | 3 144.00 | 3 144.00 | 3 144.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -5 862.00 | |||
136 Profit for the Year | 3 634.00 | |||
142 Total Equity - Total I | -729.00 | |||
166 Suppliers and related accounts | 1 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 331.00 | |||
172 Other debts | 2 410.00 | |||
176 Total debts | 3 873.00 | |||
180 Liabilities Total | 3 144.00 | |||
195 Of which payables due in more than one year | 1 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 903.00 | 39 903.00 | ||
230 Other income | 833.00 | 833.00 | ||
232 Total operating income excluding VAT | 40 736.00 | 40 736.00 | ||
242 Other external expenses | 27 764.00 | 27 764.00 | ||
243 (including business tax) | 299.00 | 299.00 | ||
244 Taxes, duties and similar payments | 450.00 | 450.00 | ||
24B (including equipment leasing) | 6 543.00 | 6 543.00 | ||
250 Staff compensation | 8 378.00 | 8 378.00 | ||
252 Social security contributions | 530.00 | 530.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 37 122.00 | 37 122.00 | ||
270 Operating profit | 3 614.00 | 3 614.00 | ||
300 Exceptional expenses | -20.00 | -20.00 | ||
310 Profit or loss | 3 634.00 | 3 634.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50.00 | 50.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 990.00 | 3 990.00 | ||
378 Amount of deductible VAT on goods and services | 3 207.00 | 3 207.00 | ||
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