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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : 2C IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2020-03-26 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | 2C IMMO |
| Siren | 512743048 |
| Closing | 2020-12-31 |
| Registry code | 1601 |
| Registration number | 512 |
| Management number | 2009B00540 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16240 Villefagnan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 855 404.00 | 408 051.00 | 447 353.00 | 855 404.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 855 419.00 | 408 051.00 | 447 368.00 | 855 419.00 |
068 Receivables – Trade and related accounts | 60 166.00 | 60 166.00 | 60 166.00 | |
072 Receivables – Other | 35 177.00 | 35 177.00 | 35 177.00 | |
084 Cash | 158 938.00 | 158 938.00 | 158 938.00 | |
092 Prepaid expenses | 1 715.00 | 1 715.00 | 1 715.00 | |
096 Total Current Assets + Prepaid Expenses | 255 995.00 | 255 995.00 | 255 995.00 | |
110 Total Assets | 1 111 414.00 | 408 051.00 | 703 363.00 | 1 111 414.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 277 801.00 | |||
136 Profit for the Year | 14 263.00 | |||
142 Total Equity - Total I | 308 564.00 | |||
156 Loans and similar debts | 392 149.00 | |||
166 Suppliers and related accounts | 2 650.00 | |||
172 Other debts | ||||
176 Total debts | 394 799.00 | |||
180 Liabilities Total | 703 363.00 | |||
195 Of which payables due in more than one year | 329 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 202 854.00 | 205 012.00 | 202 854.00 | |
232 Total operating income excluding VAT | 202 854.00 | 205 012.00 | 202 854.00 | |
242 Other external expenses | 15 684.00 | 12 028.00 | 15 684.00 | |
244 Taxes, duties and similar payments | 5 492.00 | 5 404.00 | 5 492.00 | |
254 Depreciation and amortization | 153 741.00 | 33 068.00 | 153 741.00 | |
264 Total operating expenses | 174 917.00 | 50 500.00 | 174 917.00 | |
270 Operating profit | 27 937.00 | 154 513.00 | 27 937.00 | |
290 Exceptional income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 11 159.00 | 12 411.00 | 11 159.00 | |
306 Income tax's | 2 517.00 | 34 833.00 | 2 517.00 | |
310 Profit or loss | 14 263.00 | 107 270.00 | 14 263.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 855 419.00 | 855 419.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 984.00 | 1 984.00 | ||
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