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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : C3I DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-12 | Public | 2018-09-30 | Simplified |
| 2018-04-10 | Public | 2017-09-30 | Simplified |
| 2017-01-24 | Public | 2016-09-30 | Simplified |
| Name | C3I DEVELOPPEMENT |
| Siren | 492333620 |
| Closing | 2016-09-30 |
| Registry code | 5753 |
| Registration number | 88 |
| Management number | 2006B00343 |
| Activity code | 7112B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57330 Escherange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 065.00 | 823.00 | 242.00 | 1 065.00 |
044 Total Fixed Assets | 1 065.00 | 823.00 | 242.00 | 1 065.00 |
068 Receivables – Trade and related accounts | 23 055.00 | 23 055.00 | 23 055.00 | |
072 Receivables – Other | 310.00 | 310.00 | 310.00 | |
080 Sellable securities | 34 347.00 | 34 347.00 | 34 347.00 | |
084 Cash | 72 881.00 | 72 881.00 | 72 881.00 | |
092 Prepaid expenses | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 130 638.00 | 130 638.00 | 130 638.00 | |
110 Total Assets | 131 703.00 | 823.00 | 130 880.00 | 131 703.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 74 108.00 | |||
136 Profit for the Year | 3 983.00 | |||
142 Total Equity - Total I | 100 091.00 | |||
166 Suppliers and related accounts | 2 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120.00 | |||
172 Other debts | 28 728.00 | |||
176 Total debts | 30 790.00 | |||
180 Liabilities Total | 130 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 103.00 | 175 909.00 | 159 103.00 | |
230 Other income | 1.00 | 6.00 | 1.00 | |
232 Total operating income excluding VAT | 159 104.00 | 175 915.00 | 159 104.00 | |
242 Other external expenses | 27 943.00 | 26 408.00 | 27 943.00 | |
243 (including business tax) | 555.00 | 555.00 | ||
244 Taxes, duties and similar payments | 1 992.00 | 1 418.00 | 1 992.00 | |
250 Staff compensation | 89 472.00 | 97 035.00 | 89 472.00 | |
252 Social security contributions | 33 575.00 | 39 292.00 | 33 575.00 | |
254 Depreciation and amortization | 432.00 | 246.00 | 432.00 | |
262 Other expenses | 1 062.00 | 1.00 | 1 062.00 | |
264 Total operating expenses | 154 476.00 | 164 401.00 | 154 476.00 | |
270 Operating profit | 4 629.00 | 11 515.00 | 4 629.00 | |
306 Income tax's | 646.00 | 1 671.00 | 646.00 | |
310 Profit or loss | 3 983.00 | 9 844.00 | 3 983.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 065.00 | 1 065.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 696.00 | 31 696.00 | ||
376 Average staff size | 3.00 | 3.00 | ||
378 Amount of deductible VAT on goods and services | 2 800.00 | 2 800.00 | ||
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