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BALANCE SHEET (
2021-05-27)
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 | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 6086 |
| 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 | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 2 220.00 | 2 220.00 | 2 220.00 | |
084 Cash | 10 434.00 | 10 434.00 | 10 434.00 | |
096 Total Current Assets + Prepaid Expenses | 12 654.00 | 12 654.00 | 12 654.00 | |
110 Total Assets | 12 734.00 | 12 734.00 | 12 734.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 3 789.00 | |||
142 Total Equity - Total I | 8 789.00 | |||
166 Suppliers and related accounts | 400.00 | |||
172 Other debts | 3 545.00 | |||
176 Total debts | 3 945.00 | |||
180 Liabilities Total | 12 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 820.00 | 9 820.00 | ||
232 Total operating income excluding VAT | 9 820.00 | 9 820.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 666.00 | 666.00 | ||
242 Other external expenses | 4 696.00 | 4 696.00 | ||
264 Total operating expenses | 5 362.00 | 5 362.00 | ||
270 Operating profit | 4 458.00 | 4 458.00 | ||
306 Income tax's | 669.00 | 669.00 | ||
310 Profit or loss | 3 789.00 | 3 789.00 | ||
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