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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : 2 CA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2020-01-15 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | 2 CA |
| Siren | 533798682 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2020/000103 |
| Management number | 2011B00555 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
084 Cash | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 134.00 | 134.00 | 134.00 | |
110 Total Assets | 134.00 | 134.00 | 134.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -19 312.00 | |||
136 Profit for the Year | -2 928.00 | |||
142 Total Equity - Total I | -5 741.00 | |||
166 Suppliers and related accounts | 3 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 805.00 | |||
172 Other debts | 2 805.00 | |||
176 Total debts | 5 875.00 | |||
180 Liabilities Total | 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 901.00 | 901.00 | ||
218 Production of services sold - France | 35 334.00 | 35 483.00 | 35 334.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 35 334.00 | 35 484.00 | 35 334.00 | |
242 Other external expenses | 37 646.00 | 21 588.00 | 37 646.00 | |
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 605.00 | 601.00 | 605.00 | |
250 Staff compensation | 36 100.00 | |||
262 Other expenses | 1 040.00 | |||
264 Total operating expenses | 38 251.00 | 59 329.00 | 38 251.00 | |
270 Operating profit | -2 917.00 | -23 845.00 | -2 917.00 | |
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 61.00 | |||
310 Profit or loss | -2 928.00 | -23 906.00 | -2 928.00 | |
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