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BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : OFFICE 2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-10-31 | Complete |
| 2022-04-25 | Partially confidential | 2021-10-31 | Simplified |
| 2021-04-27 | Partially confidential | 2020-10-31 | Simplified |
| 2020-05-26 | Public | 2019-10-31 | Simplified |
| 2019-04-18 | Public | 2018-10-31 | Simplified |
| 2018-05-02 | Public | 2017-10-31 | Simplified |
| 2017-04-26 | Public | 2016-10-31 | Simplified |
| Name | OFFICE 2C |
| Siren | 492478136 |
| Closing | 2019-10-31 |
| Registry code | 6901 |
| Registration number | B2020/011844 |
| Management number | 2006B04674 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69650 SAINT-GERMAIN-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 574.00 | 565.00 | 8.00 | 574.00 |
028 Tangible Assets | 594.00 | 594.00 | 594.00 | |
040 Financial Assets | 5 120.00 | 5 120.00 | 5 120.00 | |
044 Total Fixed Assets | 6 288.00 | 1 159.00 | 5 128.00 | 6 288.00 |
068 Receivables – Trade and related accounts | 2 703.00 | 2 703.00 | 2 703.00 | |
084 Cash | 22 639.00 | 22 639.00 | 22 639.00 | |
096 Total Current Assets + Prepaid Expenses | 25 343.00 | 25 343.00 | 25 343.00 | |
110 Total Assets | 31 631.00 | 1 159.00 | 30 472.00 | 31 631.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 15 753.00 | |||
136 Profit for the Year | 1 935.00 | |||
142 Total Equity - Total I | 24 288.00 | |||
166 Suppliers and related accounts | 161.00 | |||
172 Other debts | 6 021.00 | |||
176 Total debts | 6 183.00 | |||
180 Liabilities Total | 30 472.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 321.00 | 42 321.00 | ||
232 Total operating income excluding VAT | 42 321.00 | 42 321.00 | ||
242 Other external expenses | 13 496.00 | 13 496.00 | ||
243 (including business tax) | 330.00 | 330.00 | ||
244 Taxes, duties and similar payments | 330.00 | 330.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 8 108.00 | 8 108.00 | ||
254 Depreciation and amortization | 191.00 | 191.00 | ||
264 Total operating expenses | 40 126.00 | 40 126.00 | ||
270 Operating profit | 2 195.00 | 2 195.00 | ||
280 Financial income | 80.00 | 80.00 | ||
306 Income tax's | 341.00 | 341.00 | ||
310 Profit or loss | 1 935.00 | 1 935.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 80.00 | 80.00 | ||
490 Total Fixed Assets (Gross Value) | 6 208.00 | 6 208.00 | ||
492 Total Fixed Assets (Increases) | 80.00 | 80.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 464.00 | 8 464.00 | ||
378 Amount of deductible VAT on goods and services | 846.00 | 846.00 | ||
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