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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : 2C DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-06 | Public | 2017-09-30 | Simplified |
| Name | 2C DEVELOPPEMENT |
| Siren | 823074042 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/044549 |
| Management number | 2016B06203 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 340 000.00 | 1 340 000.00 | 1 340 000.00 | |
044 Total Fixed Assets | 1 340 000.00 | 1 340 000.00 | 1 340 000.00 | |
072 Receivables – Other | 88 179.00 | 88 179.00 | 88 179.00 | |
096 Total Current Assets + Prepaid Expenses | 88 179.00 | 88 179.00 | 88 179.00 | |
110 Total Assets | 1 428 179.00 | 1 428 179.00 | 1 428 179.00 | |
120 Share or Individual Capital | 1 300 000.00 | |||
136 Profit for the Year | -5 994.00 | |||
142 Total Equity - Total I | 1 294 006.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 3 240.00 | |||
172 Other debts | 130 896.00 | |||
176 Total debts | 134 174.00 | |||
180 Liabilities Total | 1 428 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 491.00 | 4 491.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 736.00 | 736.00 | ||
264 Total operating expenses | 5 227.00 | 5 227.00 | ||
270 Operating profit | -5 227.00 | -5 227.00 | ||
280 Financial income | 1 179.00 | 1 179.00 | ||
294 Financial expenses | 1 946.00 | 1 946.00 | ||
310 Profit or loss | -5 994.00 | -5 994.00 | ||
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