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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : 2C CREDITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | 2C CREDITS |
| Siren | 803833847 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/005894 |
| Management number | 2014B01387 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 199.00 | 1 199.00 | 1 199.00 | |
044 Total Fixed Assets | 1 199.00 | 1 199.00 | 1 199.00 | |
068 Receivables – Trade and related accounts | 5 474.00 | 5 474.00 | 5 474.00 | |
084 Cash | 3 871.00 | 3 871.00 | 3 871.00 | |
092 Prepaid expenses | 249.00 | 249.00 | 249.00 | |
096 Total Current Assets + Prepaid Expenses | 9 594.00 | 9 594.00 | 9 594.00 | |
110 Total Assets | 10 793.00 | 1 199.00 | 9 594.00 | 10 793.00 |
120 Share or Individual Capital | 50.00 | |||
126 Legal Reserve | 582.00 | |||
134 Retained Earnings | 1 120.00 | |||
136 Profit for the Year | 482.00 | |||
142 Total Equity - Total I | 2 235.00 | |||
172 Other debts | 7 360.00 | |||
176 Total debts | 7 360.00 | |||
180 Liabilities Total | 9 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 56 852.00 | 59 372.00 | 56 852.00 | |
230 Other income | 2 369.00 | 6 891.00 | 2 369.00 | |
232 Total operating income excluding VAT | 59 221.00 | 66 263.00 | 59 221.00 | |
242 Other external expenses | 10 934.00 | 12 941.00 | 10 934.00 | |
244 Taxes, duties and similar payments | 396.00 | 515.00 | 396.00 | |
250 Staff compensation | 37 469.00 | 35 469.00 | 37 469.00 | |
252 Social security contributions | 9 629.00 | 16 949.00 | 9 629.00 | |
264 Total operating expenses | 58 428.00 | 65 874.00 | 58 428.00 | |
270 Operating profit | 793.00 | 389.00 | 793.00 | |
306 Income tax's | 310.00 | 349.00 | 310.00 | |
310 Profit or loss | 482.00 | 41.00 | 482.00 | |
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