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BALANCE SHEET (
2020-03-26)
THE LIST OF BALANCE SHEET : 2C IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2020-03-26 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | 2C IMMO |
| Siren | 512743048 |
| Closing | 2018-12-31 |
| Registry code | 1601 |
| Registration number | 1994 |
| Management number | 2009B00540 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16240 Villefagnan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 855 404.00 | 221 242.00 | 634 162.00 | 855 404.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 855 419.00 | 221 242.00 | 634 177.00 | 855 419.00 |
068 Receivables – Trade and related accounts | 65 236.00 | 65 236.00 | 65 236.00 | |
072 Receivables – Other | 2 162.00 | 2 162.00 | 2 162.00 | |
084 Cash | 173 251.00 | 173 251.00 | 173 251.00 | |
096 Total Current Assets + Prepaid Expenses | 240 649.00 | 240 649.00 | 240 649.00 | |
110 Total Assets | 1 096 068.00 | 221 242.00 | 874 826.00 | 1 096 068.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 237 024.00 | |||
136 Profit for the Year | 103 508.00 | |||
142 Total Equity - Total I | 357 031.00 | |||
156 Loans and similar debts | 514 214.00 | |||
166 Suppliers and related accounts | 2 560.00 | |||
172 Other debts | 1 021.00 | |||
176 Total debts | 517 794.00 | |||
180 Liabilities Total | 874 826.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 600.00 | |||
195 Of which payables due in more than one year | 453 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 203 399.00 | 200 123.00 | 203 399.00 | |
232 Total operating income excluding VAT | 203 399.00 | 200 123.00 | 203 399.00 | |
242 Other external expenses | 14 267.00 | 12 358.00 | 14 267.00 | |
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 5 255.00 | 5 192.00 | 5 255.00 | |
254 Depreciation and amortization | 33 334.00 | 33 589.00 | 33 334.00 | |
264 Total operating expenses | 52 855.00 | 51 139.00 | 52 855.00 | |
270 Operating profit | 150 543.00 | 148 984.00 | 150 543.00 | |
290 Exceptional income | 4.00 | |||
294 Financial expenses | 13 666.00 | 15 035.00 | 13 666.00 | |
300 Exceptional expenses | 1.00 | |||
306 Income tax's | 33 370.00 | 35 694.00 | 33 370.00 | |
310 Profit or loss | 103 508.00 | 98 257.00 | 103 508.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 600.00 | 2 600.00 | ||
490 Total Fixed Assets (Gross Value) | 852 819.00 | 852 819.00 | ||
492 Total Fixed Assets (Increases) | 2 600.00 | 2 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 815.00 | 1 815.00 | ||
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