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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : C2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | C2A |
| Siren | 491411591 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 11225 |
| Management number | 2006B01529 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67114 ESCHAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 767 495.00 | 294 214.00 | 473 281.00 | 767 495.00 |
040 Financial Assets | 167.00 | 167.00 | 167.00 | |
044 Total Fixed Assets | 767 662.00 | 294 214.00 | 473 448.00 | 767 662.00 |
068 Receivables – Trade and related accounts | 8 640.00 | 8 640.00 | 8 640.00 | |
072 Receivables – Other | 720.00 | 720.00 | 720.00 | |
084 Cash | 13 044.00 | 13 044.00 | 13 044.00 | |
092 Prepaid expenses | 401.00 | 401.00 | 401.00 | |
096 Total Current Assets + Prepaid Expenses | 22 805.00 | 22 805.00 | 22 805.00 | |
110 Total Assets | 790 467.00 | 294 214.00 | 496 253.00 | 790 467.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -379 102.00 | |||
136 Profit for the Year | -13 812.00 | |||
142 Total Equity - Total I | -391 914.00 | |||
156 Loans and similar debts | 566 121.00 | |||
166 Suppliers and related accounts | 1 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 318 175.00 | |||
172 Other debts | 320 171.00 | |||
176 Total debts | 888 167.00 | |||
180 Liabilities Total | 496 253.00 | |||
195 Of which payables due in more than one year | 477 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 227.00 | 29 959.00 | 30 227.00 | |
232 Total operating income excluding VAT | 30 227.00 | 29 959.00 | 30 227.00 | |
242 Other external expenses | 6 333.00 | 4 359.00 | 6 333.00 | |
244 Taxes, duties and similar payments | 1 906.00 | 1 854.00 | 1 906.00 | |
254 Depreciation and amortization | 22 843.00 | 23 098.00 | 22 843.00 | |
264 Total operating expenses | 31 082.00 | 29 311.00 | 31 082.00 | |
270 Operating profit | -855.00 | 648.00 | -855.00 | |
294 Financial expenses | 12 957.00 | 15 357.00 | 12 957.00 | |
310 Profit or loss | -13 812.00 | -14 709.00 | -13 812.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 767 662.00 | 767 662.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 019.00 | 3 019.00 | ||
378 Amount of deductible VAT on goods and services | 209.00 | 209.00 | ||
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