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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : C4 CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2021-12-31 | Simplified |
| 2022-04-22 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Complete |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | C4 CONSULTING |
| Siren | 808535017 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 3938 |
| Management number | 2014B04842 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-11 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33185 LE HAILLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25 296.00 | 25 296.00 | 25 296.00 | |
044 Total Fixed Assets | 25 296.00 | 25 296.00 | 25 296.00 | |
072 Receivables – Other | 1 361.00 | 1 361.00 | 1 361.00 | |
084 Cash | 27 154.00 | 27 154.00 | 27 154.00 | |
092 Prepaid expenses | 1 366.00 | 1 366.00 | 1 366.00 | |
096 Total Current Assets + Prepaid Expenses | 29 881.00 | 29 881.00 | 29 881.00 | |
110 Total Assets | 55 178.00 | 55 178.00 | 55 178.00 | |
120 Share or Individual Capital | 23 500.00 | |||
136 Profit for the Year | 909.00 | |||
142 Total Equity - Total I | 24 409.00 | |||
166 Suppliers and related accounts | 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150.00 | |||
172 Other debts | 29 796.00 | |||
174 Prepaid income | 270.00 | |||
176 Total debts | 30 769.00 | |||
180 Liabilities Total | 55 178.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 075.00 | 156 075.00 | ||
230 Other income | 4 798.00 | 4 798.00 | ||
232 Total operating income excluding VAT | 160 873.00 | 160 873.00 | ||
242 Other external expenses | 20 930.00 | 20 930.00 | ||
244 Taxes, duties and similar payments | 1 986.00 | 1 986.00 | ||
250 Staff compensation | 95 162.00 | 95 162.00 | ||
252 Social security contributions | 40 439.00 | 40 439.00 | ||
264 Total operating expenses | 158 517.00 | 158 517.00 | ||
270 Operating profit | 2 356.00 | 2 356.00 | ||
294 Financial expenses | 876.00 | 876.00 | ||
306 Income tax's | 571.00 | 571.00 | ||
310 Profit or loss | 909.00 | 909.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 62 853.00 | 62 853.00 | ||
484 DECREASES Financial Assets | 37 557.00 | 37 557.00 | ||
492 Total Fixed Assets (Increases) | 62 853.00 | 62 853.00 | ||
494 Total Fixed Assets (Decreases) | 37 557.00 | 37 557.00 | ||
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