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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : C2S FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2022-06-23 | Public | 2018-12-31 | Simplified |
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Complete |
| 2018-01-24 | Public | 2016-12-31 | Complete |
| 2017-03-14 | Public | 2015-12-31 | Complete |
| Name | C2S FORMATION |
| Siren | 801358870 |
| Closing | 2015-12-31 |
| Registry code | 5601 |
| Registration number | 1398 |
| Management number | 2014B00292 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-03-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56100 Lorient |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 220.00 | |||
BH Other financial assets | 46.00 | |||
BJ TOTAL (I) | 1 266.00 | |||
BP Services in progress | 15 000.00 | |||
BX Customers and related accounts | 23 263.00 | |||
BZ Other receivables | 20 405.00 | |||
CF Cash and cash equivalents | 50 119.00 | |||
CJ TOTAL (II) | 108 787.00 | |||
CO Grand total (0 to V) | 110 053.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 292.00 | 78 090.00 | 171 292.00 | |
222 Inventory production | 15 000.00 | 15 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 186 293.00 | 78 090.00 | 186 293.00 | |
242 Other external expenses | 53 037.00 | 17 961.00 | 53 037.00 | |
244 Taxes, duties and similar payments | 149.00 | 149.00 | ||
250 Staff compensation | 68 000.00 | 10 000.00 | 68 000.00 | |
254 Depreciation and amortization | 604.00 | 96.00 | 604.00 | |
264 Total operating expenses | 148 918.00 | 32 850.00 | 148 918.00 | |
270 Operating profit | 37 375.00 | 45 240.00 | 37 375.00 | |
306 Income tax's | 5 606.00 | 9 256.00 | 5 606.00 | |
310 Profit or loss | 31 769.00 | 35 984.00 | 31 769.00 | |
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 35 884.00 | 35 884.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 769.00 | 35 984.00 | 31 769.00 | |
DL TOTAL (I) | 68 752.00 | 36 984.00 | 68 752.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 136.00 | 1 907.00 | 136.00 | |
DW Advances and down payments received on current orders | 52 323.00 | |||
DX Trade payables and related accounts | 46.00 | |||
DY Tax and social security liabilities | 34 206.00 | 13 056.00 | 34 206.00 | |
DZ Fixed asset liabilities and related accounts | 6 720.00 | 3 360.00 | 6 720.00 | |
EA Other liabilities | 238.00 | 1 130.00 | 238.00 | |
EC TOTAL (IV) | 41 301.00 | 71 821.00 | 41 301.00 | |
EE Grand total (I to V) | 110 053.00 | 108 805.00 | 110 053.00 | |
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