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BALANCE SHEET (
2023-06-01)
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 | 2022-12-31 |
| Registry code | 1301 |
| Registration number | 3212 |
| Management number | 2018B01025 |
| Activity code | 8559A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-01 |
| 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 |
010 Intangible Assets - Goodwill | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 80.00 | 80.00 | 80.00 | |
084 Cash | 16 306.00 | 16 306.00 | 16 306.00 | |
096 Total Current Assets + Prepaid Expenses | 16 306.00 | 16 306.00 | 16 306.00 | |
110 Total Assets | 16 386.00 | 16 386.00 | 16 386.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 424.00 | |||
136 Profit for the Year | 1 201.00 | |||
142 Total Equity - Total I | 11 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 181.00 | |||
172 Other debts | 5 261.00 | |||
176 Total debts | 5 261.00 | |||
180 Liabilities Total | 16 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 144.00 | 3 144.00 | ||
232 Total operating income excluding VAT | 3 144.00 | 3 144.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26.00 | 26.00 | ||
242 Other external expenses | 1 838.00 | 1 838.00 | ||
244 Taxes, duties and similar payments | 80.00 | 80.00 | ||
264 Total operating expenses | 1 944.00 | 1 944.00 | ||
270 Operating profit | 1 200.00 | 1 200.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | 1 201.00 | 1 201.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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