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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : C2P ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Public | 2020-09-30 | Simplified |
| 2020-10-21 | Public | 2019-09-30 | Simplified |
| 2019-07-02 | Public | 2018-09-30 | Simplified |
| 2018-10-01 | Public | 2017-09-30 | Simplified |
| 2017-05-29 | Public | 2016-09-30 | Simplified |
| Name | C2P ENERGIE |
| Siren | 810299024 |
| Closing | 2016-09-30 |
| Registry code | 3801 |
| Registration number | B2017/006426 |
| Management number | 2015B00612 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 2 490.00 | 2 490.00 | 2 490.00 | |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 6 800.00 | 6 800.00 | 6 800.00 | |
084 Cash | 12 024.00 | 12 024.00 | 12 024.00 | |
092 Prepaid expenses | 172.00 | 172.00 | 172.00 | |
096 Total Current Assets + Prepaid Expenses | 23 487.00 | 23 487.00 | 23 487.00 | |
110 Total Assets | 23 487.00 | 23 487.00 | 23 487.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 4 238.00 | |||
142 Total Equity - Total I | 9 238.00 | |||
166 Suppliers and related accounts | 5 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 269.00 | |||
172 Other debts | 8 714.00 | |||
176 Total debts | 14 249.00 | |||
180 Liabilities Total | 23 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 771.00 | 78 771.00 | ||
232 Total operating income excluding VAT | 78 771.00 | 78 771.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 474.00 | 13 474.00 | ||
242 Other external expenses | 37 543.00 | 37 543.00 | ||
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 692.00 | 692.00 | ||
250 Staff compensation | 13 915.00 | 13 915.00 | ||
252 Social security contributions | 6 580.00 | 6 580.00 | ||
264 Total operating expenses | 72 204.00 | 72 204.00 | ||
270 Operating profit | 6 568.00 | 6 568.00 | ||
280 Financial income | 31.00 | 31.00 | ||
300 Exceptional expenses | 445.00 | 445.00 | ||
306 Income tax's | 1 916.00 | 1 916.00 | ||
310 Profit or loss | 4 238.00 | 4 238.00 | ||
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