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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : 2C 2L HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | 2C 2L HOLDING |
| Siren | 811420132 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 23662 |
| Management number | 2015B01506 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 Lattes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 180.00 | 1 180.00 | 1 180.00 | |
028 Tangible Assets | 31 642.00 | 4 135.00 | 27 507.00 | 31 642.00 |
040 Financial Assets | 257 038.00 | 257 038.00 | 257 038.00 | |
044 Total Fixed Assets | 289 860.00 | 5 315.00 | 284 545.00 | 289 860.00 |
068 Receivables – Trade and related accounts | 37 369.00 | 37 369.00 | 37 369.00 | |
072 Receivables – Other | 287 153.00 | 287 153.00 | 287 153.00 | |
084 Cash | 15 623.00 | 15 623.00 | 15 623.00 | |
096 Total Current Assets + Prepaid Expenses | 340 145.00 | 340 145.00 | 340 145.00 | |
110 Total Assets | 630 005.00 | 5 315.00 | 624 690.00 | 630 005.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 541 633.00 | |||
134 Retained Earnings | -36.00 | |||
136 Profit for the Year | 28 581.00 | |||
142 Total Equity - Total I | 574 578.00 | |||
156 Loans and similar debts | 28 497.00 | |||
166 Suppliers and related accounts | 1 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 639.00 | |||
172 Other debts | 19 861.00 | |||
176 Total debts | 50 112.00 | |||
180 Liabilities Total | 624 690.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 516.00 | 51 516.00 | ||
232 Total operating income excluding VAT | 51 516.00 | 51 516.00 | ||
242 Other external expenses | 10 371.00 | 10 371.00 | ||
244 Taxes, duties and similar payments | 511.00 | 511.00 | ||
24B (including equipment leasing) | 975.00 | 975.00 | ||
250 Staff compensation | 3 035.00 | 3 035.00 | ||
252 Social security contributions | 333.00 | 333.00 | ||
254 Depreciation and amortization | 3 109.00 | 3 109.00 | ||
264 Total operating expenses | 17 359.00 | 17 359.00 | ||
270 Operating profit | 34 157.00 | 34 157.00 | ||
280 Financial income | 1 097.00 | 1 097.00 | ||
290 Exceptional income | 167.00 | 167.00 | ||
294 Financial expenses | 717.00 | 717.00 | ||
300 Exceptional expenses | 1 086.00 | 1 086.00 | ||
306 Income tax's | 5 037.00 | 5 037.00 | ||
310 Profit or loss | 28 581.00 | 28 581.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 200.00 | 23 200.00 | ||
490 Total Fixed Assets (Gross Value) | 282 389.00 | 282 389.00 | ||
492 Total Fixed Assets (Increases) | 23 200.00 | 23 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 417.00 | 3 417.00 | ||
378 Amount of deductible VAT on goods and services | 1 651.00 | 1 651.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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