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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : 2C CREDITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | 2C CREDITS |
| Siren | 803833847 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/019695 |
| Management number | 2014B01387 |
| Activity code | 6492Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 199.00 | 1 199.00 | 1 199.00 | |
044 Total Fixed Assets | 1 199.00 | 1 199.00 | 1 199.00 | |
068 Receivables – Trade and related accounts | 6 586.00 | 6 586.00 | 6 586.00 | |
072 Receivables – Other | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 6 586.00 | 6 586.00 | 6 586.00 | |
110 Total Assets | 7 785.00 | 1 199.00 | 6 586.00 | 7 785.00 |
120 Share or Individual Capital | 50.00 | |||
126 Legal Reserve | 582.00 | |||
134 Retained Earnings | 514.00 | |||
136 Profit for the Year | 116.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 1 262.00 | |||
156 Loans and similar debts | 322.00 | |||
172 Other debts | 5 002.00 | |||
176 Total debts | 5 323.00 | |||
180 Liabilities Total | 6 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 55 561.00 | 58 312.00 | 55 561.00 | |
230 Other income | 3 000.00 | 683.00 | 3 000.00 | |
232 Total operating income excluding VAT | 58 561.00 | 58 995.00 | 58 561.00 | |
238 Purchases of raw materials and other supplies (including royalties | 110.00 | |||
242 Other external expenses | 9 596.00 | 9 904.00 | 9 596.00 | |
244 Taxes, duties and similar payments | 891.00 | 384.00 | 891.00 | |
250 Staff compensation | 30 489.00 | 31 383.00 | 30 489.00 | |
252 Social security contributions | 16 746.00 | 16 746.00 | 16 746.00 | |
254 Depreciation and amortization | 371.00 | 371.00 | 371.00 | |
264 Total operating expenses | 58 561.00 | 58 995.00 | 58 561.00 | |
306 Income tax's | 352.00 | 72.00 | 352.00 | |
310 Profit or loss | 116.00 | 25.00 | 116.00 | |
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