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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : C.COM CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| 2017-06-27 | Public | 2014-12-31 | Simplified |
| 2017-04-06 | Public | 2013-12-31 | Simplified |
| Name | C.COM CREATION |
| Siren | 534267695 |
| Closing | 2013-12-31 |
| Registry code | 3102 |
| Registration number | B2017/006388 |
| Management number | 2011B03043 |
| Activity code | 7311Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 292.00 | 3 453.00 | 7 838.00 | 11 292.00 |
044 Total Fixed Assets | 11 292.00 | 3 453.00 | 7 838.00 | 11 292.00 |
068 Receivables – Trade and related accounts | 2 384.00 | 2 384.00 | 2 384.00 | |
072 Receivables – Other | 379.00 | 379.00 | 379.00 | |
084 Cash | 2 742.00 | 2 742.00 | 2 742.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 5 505.00 | 5 505.00 | 5 505.00 | |
110 Total Assets | 16 797.00 | 3 453.00 | 13 343.00 | 16 797.00 |
120 Share or Individual Capital | -6 489.00 | |||
136 Profit for the Year | 211.00 | |||
142 Total Equity - Total I | -6 278.00 | |||
156 Loans and similar debts | 7 351.00 | |||
166 Suppliers and related accounts | 5 756.00 | |||
172 Other debts | 6 514.00 | |||
176 Total debts | 19 622.00 | |||
180 Liabilities Total | 13 343.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5.00 | |||
218 Production of services sold - France | 32 742.00 | 25 277.00 | 32 742.00 | |
230 Other income | 14.00 | 40.00 | 14.00 | |
232 Total operating income excluding VAT | 32 756.00 | 25 317.00 | 32 756.00 | |
242 Other external expenses | 28 712.00 | 16 492.00 | 28 712.00 | |
244 Taxes, duties and similar payments | 701.00 | 1 795.00 | 701.00 | |
252 Social security contributions | 416.00 | 4 095.00 | 416.00 | |
254 Depreciation and amortization | 2 322.00 | 1 131.00 | 2 322.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 32 152.00 | 23 513.00 | 32 152.00 | |
270 Operating profit | 604.00 | 1 804.00 | 604.00 | |
294 Financial expenses | 379.00 | 527.00 | 379.00 | |
300 Exceptional expenses | 14.00 | 152.00 | 14.00 | |
310 Profit or loss | 211.00 | 1 125.00 | 211.00 | |
374 Amount of VAT collected | 6 417.00 | 6 417.00 | ||
378 Amount of deductible VAT on goods and services | 4 849.00 | 4 849.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 214.00 | 1 214.00 | ||
490 Total Fixed Assets (Gross Value) | 10 077.00 | 10 077.00 | ||
492 Total Fixed Assets (Increases) | 1 214.00 | 1 214.00 | ||
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