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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : OFFICE 2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-10-31 | Complete |
| 2022-04-25 | Partially confidential | 2021-10-31 | Simplified |
| 2021-04-27 | Partially confidential | 2020-10-31 | Simplified |
| 2020-05-26 | Public | 2019-10-31 | Simplified |
| 2019-04-18 | Public | 2018-10-31 | Simplified |
| 2018-05-02 | Public | 2017-10-31 | Simplified |
| 2017-04-26 | Public | 2016-10-31 | Simplified |
| Name | OFFICE 2C |
| Siren | 492478136 |
| Closing | 2021-10-31 |
| Registry code | 6901 |
| Registration number | B2022/013969 |
| Management number | 2006B04674 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69650 SAINT-GERMAIN-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 574.00 | 574.00 | 574.00 | |
028 Tangible Assets | 4 390.00 | 1 750.00 | 2 639.00 | 4 390.00 |
040 Financial Assets | 5 240.00 | 5 240.00 | 5 240.00 | |
044 Total Fixed Assets | 10 204.00 | 2 324.00 | 7 879.00 | 10 204.00 |
068 Receivables – Trade and related accounts | 4 542.00 | 4 542.00 | 4 542.00 | |
072 Receivables – Other | 77.00 | 77.00 | 77.00 | |
084 Cash | 29 418.00 | 29 418.00 | 29 418.00 | |
096 Total Current Assets + Prepaid Expenses | 34 037.00 | 34 037.00 | 34 037.00 | |
110 Total Assets | 44 242.00 | 2 324.00 | 41 917.00 | 44 242.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 19 272.00 | |||
136 Profit for the Year | 1 750.00 | |||
142 Total Equity - Total I | 27 622.00 | |||
166 Suppliers and related accounts | 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 250.00 | |||
172 Other debts | 14 143.00 | |||
176 Total debts | 14 295.00 | |||
180 Liabilities Total | 41 917.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 030.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 030.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 970.00 | 970.00 | ||
482 INCREASES Financial Assets | 60.00 | 60.00 | ||
490 Total Fixed Assets (Gross Value) | 9 768.00 | 9 768.00 | ||
492 Total Fixed Assets (Increases) | 1 030.00 | 1 030.00 | ||
494 Total Fixed Assets (Decreases) | 594.00 | 594.00 | ||
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