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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : 2 3C CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2021-12-31 | Complete |
| 2021-05-10 | Public | 2020-12-31 | Complete |
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Complete |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-03-16 | Public | 2016-12-31 | Simplified |
| Name | 2 3C CONSEIL |
| Siren | 442932406 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 2874 |
| Management number | 2002B02098 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 209.00 | 209.00 | 209.00 | |
028 Tangible Assets | 11 929.00 | 11 777.00 | 152.00 | 11 929.00 |
044 Total Fixed Assets | 12 138.00 | 11 986.00 | 152.00 | 12 138.00 |
068 Receivables – Trade and related accounts | 7 917.00 | 7 917.00 | 7 917.00 | |
072 Receivables – Other | 68 763.00 | 68 763.00 | 68 763.00 | |
084 Cash | 14 352.00 | 14 352.00 | 14 352.00 | |
096 Total Current Assets + Prepaid Expenses | 91 032.00 | 91 032.00 | 91 032.00 | |
110 Total Assets | 103 170.00 | 11 986.00 | 91 184.00 | 103 170.00 |
120 Share or Individual Capital | 8 040.00 | |||
126 Legal Reserve | 804.00 | |||
134 Retained Earnings | 72 365.00 | |||
136 Profit for the Year | 2 238.00 | |||
142 Total Equity - Total I | 83 447.00 | |||
166 Suppliers and related accounts | 88.00 | |||
172 Other debts | 2 150.00 | |||
174 Prepaid income | 5 500.00 | |||
176 Total debts | 2 238.00 | |||
180 Liabilities Total | 91 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 50 880.00 | 89 278.00 | 50 880.00 | |
240 Inventory changes (raw materials and supplies) | 312.00 | 853.00 | 312.00 | |
242 Other external expenses | 27 246.00 | 30 081.00 | 27 246.00 | |
244 Taxes, duties and similar payments | 751.00 | 744.00 | 751.00 | |
250 Staff compensation | 4 500.00 | 7 400.00 | 4 500.00 | |
252 Social security contributions | 13 914.00 | 13 834.00 | 13 914.00 | |
254 Depreciation and amortization | 1 034.00 | 1 662.00 | 1 034.00 | |
264 Total operating expenses | 47 756.00 | 54 573.00 | 47 756.00 | |
280 Financial income | 53.00 | 118.00 | 53.00 | |
290 Exceptional income | 34.00 | 34.00 | ||
300 Exceptional expenses | 90.00 | 15.00 | 90.00 | |
306 Income tax's | 830.00 | 5 568.00 | 830.00 | |
310 Profit or loss | 2 238.00 | 29 122.00 | 2 238.00 | |
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