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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : 2C4L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2021-05-07 | Public | 2019-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| 2019-05-06 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2014-12-31 | Simplified |
| Name | 2C4L |
| Siren | 504429184 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 9332 |
| Management number | 2018B21859 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 105.00 | 2 105.00 | 2 105.00 | |
040 Financial Assets | 137 247.00 | 137 247.00 | 137 247.00 | |
044 Total Fixed Assets | 139 353.00 | 2 105.00 | 137 247.00 | 139 353.00 |
072 Receivables – Other | 87 042.00 | 47 838.00 | 39 203.00 | 87 042.00 |
084 Cash | 10 537.00 | 10 537.00 | 10 537.00 | |
096 Total Current Assets + Prepaid Expenses | 97 579.00 | 47 838.00 | 49 741.00 | 97 579.00 |
110 Total Assets | 236 933.00 | 49 943.00 | 186 989.00 | 236 933.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 92 917.00 | |||
136 Profit for the Year | 12 687.00 | |||
142 Total Equity - Total I | 107 804.00 | |||
166 Suppliers and related accounts | 2 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 102.00 | |||
172 Other debts | 76 857.00 | |||
176 Total debts | 79 184.00 | |||
180 Liabilities Total | 186 989.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 000.00 | 90 000.00 | ||
230 Other income | 15 865.00 | 15 865.00 | ||
232 Total operating income excluding VAT | 105 865.00 | 105 865.00 | ||
242 Other external expenses | 3 004.00 | 3 004.00 | ||
243 (including business tax) | 296.00 | 296.00 | ||
244 Taxes, duties and similar payments | -1 252.00 | -1 252.00 | ||
250 Staff compensation | 59 329.00 | 59 329.00 | ||
252 Social security contributions | 29 603.00 | 29 603.00 | ||
264 Total operating expenses | 90 685.00 | 90 685.00 | ||
270 Operating profit | 15 180.00 | 15 180.00 | ||
294 Financial expenses | 306.00 | 306.00 | ||
306 Income tax's | 2 187.00 | 2 187.00 | ||
310 Profit or loss | 12 687.00 | 12 687.00 | ||
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