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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : 2C DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Simplified |
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2018-12-31 | Simplified |
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| Name | 2C DEVELOPPEMENT |
| Siren | 838688356 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 4959 |
| Management number | 2018B01025 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13240 Septèmes-les-Vallons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 80.00 | 80.00 | 80.00 | |
068 Receivables – Trade and related accounts | 2 280.00 | 2 280.00 | 2 280.00 | |
084 Cash | 14 686.00 | 14 686.00 | 14 686.00 | |
092 Prepaid expenses | 64.00 | 64.00 | 64.00 | |
096 Total Current Assets + Prepaid Expenses | 17 020.00 | 17 020.00 | 17 020.00 | |
110 Total Assets | 17 100.00 | 17 100.00 | 17 100.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
130 Regulated Reserves | 4 974.00 | |||
142 Total Equity - Total I | 10 474.00 | |||
166 Suppliers and related accounts | 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 243.00 | |||
172 Other debts | 5 653.00 | |||
176 Total debts | 6 426.00 | |||
180 Liabilities Total | 16 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 280.00 | 2 280.00 | ||
232 Total operating income excluding VAT | 2 280.00 | 2 280.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 773.00 | 773.00 | ||
242 Other external expenses | 898.00 | 898.00 | ||
243 (including business tax) | 376.00 | 376.00 | ||
244 Taxes, duties and similar payments | 376.00 | 376.00 | ||
264 Total operating expenses | 2 046.00 | 2 046.00 | ||
270 Operating profit | 234.00 | 234.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 35.00 | 35.00 | ||
310 Profit or loss | 200.00 | 200.00 | ||
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