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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : 2C4L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2021-05-07 | Public | 2019-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| 2019-05-06 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2014-12-31 | Simplified |
| Name | 2C4L |
| Siren | 504429184 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 32662 |
| Management number | 2018B21859 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 105.00 | 2 105.00 | 2 105.00 | |
040 Financial Assets | 137 276.00 | 137 276.00 | 137 276.00 | |
044 Total Fixed Assets | 139 381.00 | 2 105.00 | 137 276.00 | 139 381.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 57 237.00 | 47 838.00 | 9 398.00 | 57 237.00 |
084 Cash | 9 102.00 | 9 102.00 | 9 102.00 | |
092 Prepaid expenses | 852.00 | 852.00 | 852.00 | |
096 Total Current Assets + Prepaid Expenses | 85 191.00 | 47 838.00 | 37 353.00 | 85 191.00 |
110 Total Assets | 224 573.00 | 49 943.00 | 174 629.00 | 224 573.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 105 604.00 | |||
136 Profit for the Year | 817.00 | |||
142 Total Equity - Total I | 108 622.00 | |||
156 Loans and similar debts | 35 903.00 | |||
166 Suppliers and related accounts | 1 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 494.00 | |||
172 Other debts | 28 885.00 | |||
176 Total debts | 66 007.00 | |||
180 Liabilities Total | 174 629.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28.00 | |||
195 Of which payables due in more than one year | 35 903.00 | |||
199 Of which current accounts of debit partners | 56 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 000.00 | 90 000.00 | ||
230 Other income | 11 820.00 | 11 820.00 | ||
232 Total operating income excluding VAT | 101 820.00 | 101 820.00 | ||
242 Other external expenses | 2 944.00 | 2 944.00 | ||
244 Taxes, duties and similar payments | 101.00 | 101.00 | ||
250 Staff compensation | 69 150.00 | 69 150.00 | ||
252 Social security contributions | 28 481.00 | 28 481.00 | ||
264 Total operating expenses | 100 677.00 | 100 677.00 | ||
270 Operating profit | 1 142.00 | 1 142.00 | ||
280 Financial income | 243.00 | 243.00 | ||
294 Financial expenses | 424.00 | 424.00 | ||
306 Income tax's | 144.00 | 144.00 | ||
310 Profit or loss | 817.00 | 817.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 29.00 | 29.00 | ||
490 Total Fixed Assets (Gross Value) | 139 353.00 | 139 353.00 | ||
492 Total Fixed Assets (Increases) | 29.00 | 29.00 | ||
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