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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : C9 Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-04-05 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | C9 Consulting |
| Siren | 813658416 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 3095 |
| Management number | 2015B01508 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 ROISSY EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 798.00 | 3 981.00 | 15 817.00 | 19 798.00 |
044 Total Fixed Assets | 19 798.00 | 3 981.00 | 15 817.00 | 19 798.00 |
072 Receivables – Other | 47.00 | 47.00 | 47.00 | |
084 Cash | 5 700.00 | 5 700.00 | 5 700.00 | |
092 Prepaid expenses | 502.00 | 502.00 | 502.00 | |
096 Total Current Assets + Prepaid Expenses | 6 248.00 | 6 248.00 | 6 248.00 | |
110 Total Assets | 26 046.00 | 3 981.00 | 22 065.00 | 26 046.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -327.00 | |||
142 Total Equity - Total I | 673.00 | |||
156 Loans and similar debts | 13 192.00 | |||
166 Suppliers and related accounts | 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 996.00 | |||
172 Other debts | 7 693.00 | |||
176 Total debts | 21 393.00 | |||
180 Liabilities Total | 22 065.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 798.00 | |||
195 Of which payables due in more than one year | 10 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 178.00 | 178.00 | ||
218 Production of services sold - France | 11 400.00 | 11 400.00 | ||
232 Total operating income excluding VAT | 11 578.00 | 11 578.00 | ||
242 Other external expenses | 7 406.00 | 7 406.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 1 516.00 | 1 516.00 | ||
254 Depreciation and amortization | 3 981.00 | 3 981.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 904.00 | 12 904.00 | ||
270 Operating profit | -1 325.00 | -1 325.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
294 Financial expenses | 264.00 | 264.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 103.00 | 103.00 | ||
310 Profit or loss | -327.00 | -327.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 282.00 | 18 282.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 517.00 | 1 517.00 | ||
492 Total Fixed Assets (Increases) | 19 798.00 | 19 798.00 | ||
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