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BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : C2 L IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-27 | Public | 2018-12-31 | Simplified |
| Name | C2 L IMMO |
| Siren | 822476545 |
| Closing | 2018-12-31 |
| Registry code | 5952 |
| Registration number | 320 |
| Management number | 2016B00492 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59450 Sin-le-Noble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 294 182.00 | 26 530.00 | 267 652.00 | 294 182.00 |
044 Total Fixed Assets | 294 182.00 | 26 530.00 | 267 652.00 | 294 182.00 |
072 Receivables – Other | 5 040.00 | 5 040.00 | 5 040.00 | |
084 Cash | 849.00 | 849.00 | 849.00 | |
096 Total Current Assets + Prepaid Expenses | 5 889.00 | 5 889.00 | 5 889.00 | |
110 Total Assets | 300 071.00 | 26 530.00 | 273 541.00 | 300 071.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -36 418.00 | |||
136 Profit for the Year | 12 457.00 | |||
142 Total Equity - Total I | -22 961.00 | |||
156 Loans and similar debts | 292 291.00 | |||
172 Other debts | 4 211.00 | |||
176 Total debts | 296 502.00 | |||
180 Liabilities Total | 273 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 395.00 | 36 395.00 | ||
232 Total operating income excluding VAT | 36 395.00 | 36 395.00 | ||
242 Other external expenses | 2 547.00 | 2 547.00 | ||
244 Taxes, duties and similar payments | 4 360.00 | 4 360.00 | ||
254 Depreciation and amortization | 12 743.00 | 12 743.00 | ||
264 Total operating expenses | 19 650.00 | 19 650.00 | ||
270 Operating profit | 16 745.00 | 16 745.00 | ||
294 Financial expenses | 4 288.00 | 4 288.00 | ||
310 Profit or loss | 12 457.00 | 12 457.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 294 182.00 | 294 182.00 | ||
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