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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : 2CManagement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2020-12-31 | Simplified |
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | 2CManagement |
| Siren | 801691122 |
| Closing | 2020-12-31 |
| Registry code | 7402 |
| Registration number | B2022/006071 |
| Management number | 2014B00281 |
| Activity code | 4754Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 VETRAZ-MONTHOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 557.00 | 1 557.00 | 1 557.00 | |
028 Tangible Assets | 5 009.00 | 3 895.00 | 1 114.00 | 5 009.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 6 656.00 | 5 452.00 | 1 204.00 | 6 656.00 |
050 Raw materials, supplies, in progress | 8 146.00 | 8 146.00 | 8 146.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 495.00 | 495.00 | 495.00 | |
092 Prepaid expenses | 547.00 | 547.00 | 547.00 | |
096 Total Current Assets + Prepaid Expenses | 9 191.00 | 9 191.00 | 9 191.00 | |
110 Total Assets | 15 847.00 | 5 452.00 | 10 395.00 | 15 847.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 119.00 | |||
134 Retained Earnings | -230.00 | |||
142 Total Equity - Total I | 8 989.00 | |||
166 Suppliers and related accounts | 82.00 | |||
172 Other debts | 1 324.00 | |||
176 Total debts | 1 406.00 | |||
180 Liabilities Total | 10 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 891.00 | 7 891.00 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 10 893.00 | 10 893.00 | ||
234 Purchases of goods (including customs duties) | 7 132.00 | 7 132.00 | ||
242 Other external expenses | 2 981.00 | 2 981.00 | ||
244 Taxes, duties and similar payments | 616.00 | 616.00 | ||
254 Depreciation and amortization | 389.00 | 389.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 11 120.00 | 11 120.00 | ||
270 Operating profit | -227.00 | -227.00 | ||
280 Financial income | 7.00 | 7.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
310 Profit or loss | -230.00 | 2.00 | -230.00 | |
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