Grow your business safely with C2E CONSEIL
All the information you need about C2E CONSEIL to develop and secure your business in France
C
HOME >
CORPORATES
>
C2E CONSEIL >
BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : C2E CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Complete |
| 2021-05-17 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Public | 2019-12-31 | Complete |
| 2019-05-09 | Public | 2018-12-31 | Complete |
| 2018-04-30 | Public | 2017-12-31 | Complete |
| 2017-02-23 | Public | 2016-12-31 | Simplified |
| Name | C2E CONSEIL |
| Siren | 434184149 |
| Closing | 2016-12-31 |
| Registry code | 1407 |
| Registration number | 400 |
| Management number | 2001B40017 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14800 Vauville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 112.00 | 46 956.00 | -44 845.00 | 2 112.00 |
028 Tangible Assets | 10 328.00 | 8 573.00 | 1 755.00 | 10 328.00 |
040 Financial Assets | 1 144 544.00 | 1 144 544.00 | 1 144 544.00 | |
044 Total Fixed Assets | 1 156 983.00 | 55 530.00 | 1 101 454.00 | 1 156 983.00 |
068 Receivables – Trade and related accounts | 4 803.00 | 4 803.00 | 4 803.00 | |
072 Receivables – Other | 228 958.00 | 228 958.00 | 228 958.00 | |
084 Cash | 26 688.00 | 26 688.00 | 26 688.00 | |
096 Total Current Assets + Prepaid Expenses | 260 449.00 | 260 449.00 | 260 449.00 | |
110 Total Assets | 1 417 433.00 | 55 530.00 | 1 361 903.00 | 1 417 433.00 |
120 Share or Individual Capital | 22 881.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 338 630.00 | |||
136 Profit for the Year | 36 662.00 | |||
142 Total Equity - Total I | 398 936.00 | |||
166 Suppliers and related accounts | 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 955 250.00 | |||
172 Other debts | 962 259.00 | |||
176 Total debts | 962 967.00 | |||
180 Liabilities Total | 1 361 903.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 892 684.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 611 950.00 | |||
199 Of which current accounts of debit partners | 228 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 836.00 | 167 836.00 | ||
230 Other income | 349.00 | 349.00 | ||
232 Total operating income excluding VAT | 168 185.00 | 168 185.00 | ||
242 Other external expenses | 38 042.00 | 38 042.00 | ||
243 (including business tax) | 236.00 | 236.00 | ||
244 Taxes, duties and similar payments | 298.00 | 298.00 | ||
250 Staff compensation | 14 486.00 | 14 486.00 | ||
252 Social security contributions | 11 293.00 | 11 293.00 | ||
254 Depreciation and amortization | 47 733.00 | 47 733.00 | ||
262 Other expenses | 90.00 | 90.00 | ||
264 Total operating expenses | 111 942.00 | 111 942.00 | ||
270 Operating profit | 56 243.00 | 56 243.00 | ||
280 Financial income | 56.00 | 56.00 | ||
290 Exceptional income | 611 950.00 | 611 950.00 | ||
294 Financial expenses | -5.00 | -5.00 | ||
300 Exceptional expenses | 631 592.00 | 631 592.00 | ||
310 Profit or loss | 36 662.00 | 36 662.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 102 571.00 | 1 102 571.00 | ||
484 DECREASES Financial Assets | 615 300.00 | 615 300.00 | ||
490 Total Fixed Assets (Gross Value) | 669 713.00 | 669 713.00 | ||
492 Total Fixed Assets (Increases) | 1 102 571.00 | 1 102 571.00 | ||
494 Total Fixed Assets (Decreases) | 615 300.00 | 615 300.00 | ||
all companies in France
Complete and comprehensive database.
