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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : 2CManagement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2020-12-31 | Simplified |
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | 2CManagement |
| Siren | 801691122 |
| Closing | 2019-12-31 |
| Registry code | 7402 |
| Registration number | B2020/004703 |
| Management number | 2014B00281 |
| Activity code | 4754Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 VETRAZ-MONTHOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 557.00 | 1 557.00 | 1 557.00 | |
028 Tangible Assets | 3 672.00 | 3 505.00 | 167.00 | 3 672.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 5 319.00 | 5 062.00 | 257.00 | 5 319.00 |
068 Receivables – Trade and related accounts | 21 952.00 | 21 952.00 | 21 952.00 | |
072 Receivables – Other | 508.00 | 508.00 | 508.00 | |
084 Cash | 3 601.00 | 3 601.00 | 3 601.00 | |
092 Prepaid expenses | 495.00 | 495.00 | 495.00 | |
096 Total Current Assets + Prepaid Expenses | 26 556.00 | 26 556.00 | 26 556.00 | |
110 Total Assets | 31 875.00 | 5 062.00 | 26 813.00 | 31 875.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 815.00 | |||
134 Retained Earnings | -1 264.00 | |||
136 Profit for the Year | 2 569.00 | |||
142 Total Equity - Total I | 9 220.00 | |||
164 Advances and down payments received on current orders | 7 738.00 | |||
166 Suppliers and related accounts | 7 259.00 | |||
172 Other debts | 2 596.00 | |||
176 Total debts | 17 593.00 | |||
180 Liabilities Total | 26 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 366.00 | 25 366.00 | ||
218 Production of services sold - France | 1 560.00 | 1 560.00 | ||
230 Other income | 114.00 | 114.00 | ||
232 Total operating income excluding VAT | 27 040.00 | 27 040.00 | ||
234 Purchases of goods (including customs duties) | 20 077.00 | 20 077.00 | ||
242 Other external expenses | 2 626.00 | 2 626.00 | ||
244 Taxes, duties and similar payments | 690.00 | 690.00 | ||
254 Depreciation and amortization | 773.00 | 773.00 | ||
262 Other expenses | 1 202.00 | 1 202.00 | ||
264 Total operating expenses | 25 368.00 | 25 368.00 | ||
270 Operating profit | 1 672.00 | 1 672.00 | ||
280 Financial income | 8.00 | 8.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 111.00 | 111.00 | ||
310 Profit or loss | 2 569.00 | 2 569.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 718.00 | 7 718.00 | ||
494 Total Fixed Assets (Decreases) | 2 400.00 | 2 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 611.00 | 4 611.00 | ||
378 Amount of deductible VAT on goods and services | 4 272.00 | 4 272.00 | ||
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