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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : 2C& PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-12-31 | Simplified |
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| Name | 2C& PLOMBERIE |
| Siren | 901310615 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/015651 |
| Management number | 2021B03894 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 10 088.00 | 10 088.00 | 10 088.00 | |
096 Total Current Assets + Prepaid Expenses | 10 088.00 | 10 088.00 | 10 088.00 | |
110 Total Assets | 10 088.00 | 10 088.00 | 10 088.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 386.00 | |||
142 Total Equity - Total I | 7 386.00 | |||
166 Suppliers and related accounts | 74.00 | |||
172 Other debts | 2 627.00 | |||
176 Total debts | 2 702.00 | |||
180 Liabilities Total | 10 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 348.00 | 31 348.00 | ||
232 Total operating income excluding VAT | 31 348.00 | 31 348.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 232.00 | 14 232.00 | ||
242 Other external expenses | 9 603.00 | 9 603.00 | ||
264 Total operating expenses | 23 835.00 | 23 835.00 | ||
270 Operating profit | 7 513.00 | 7 513.00 | ||
306 Income tax's | 1 127.00 | 1 127.00 | ||
310 Profit or loss | 6 386.00 | 6 386.00 | ||
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