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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : C'INVEST GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-09-30 | Simplified |
| 2021-04-26 | Public | 2020-09-30 | Simplified |
| 2020-06-26 | Public | 2019-09-30 | Simplified |
| 2019-04-10 | Public | 2018-09-30 | Simplified |
| 2018-07-27 | Public | 2017-09-30 | Complete |
| 2017-06-02 | Public | 2016-09-30 | Simplified |
| Name | C'INVEST GROUP |
| Siren | 538868522 |
| Closing | 2016-09-30 |
| Registry code | 7301 |
| Registration number | 5496 |
| Management number | 2012B00005 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73800 ARBIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 459.00 | 2 459.00 | 2 459.00 | |
044 Total Fixed Assets | 2 459.00 | 2 459.00 | 2 459.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 50 391.00 | 50 391.00 | 50 391.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 50 391.00 | 50 391.00 | 50 391.00 | |
110 Total Assets | 52 850.00 | 52 850.00 | 52 850.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 21.00 | |||
132 Other Reserves | 396.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 3 483.00 | |||
142 Total Equity - Total I | 8 900.00 | |||
156 Loans and similar debts | 2 835.00 | |||
166 Suppliers and related accounts | 3 081.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 905.00 | |||
172 Other debts | 38 035.00 | |||
176 Total debts | 43 950.00 | |||
180 Liabilities Total | 52 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 500.00 | |||
232 Total operating income excluding VAT | 1 500.00 | |||
242 Other external expenses | 3 850.00 | 3 790.00 | 3 850.00 | |
243 (including business tax) | 123.00 | 123.00 | ||
244 Taxes, duties and similar payments | 123.00 | 146.00 | 123.00 | |
264 Total operating expenses | 3 973.00 | 3 936.00 | 3 973.00 | |
270 Operating profit | -3 973.00 | -2 436.00 | -3 973.00 | |
280 Financial income | 34 804.00 | 24 669.00 | 34 804.00 | |
294 Financial expenses | 169.00 | 438.00 | 169.00 | |
300 Exceptional expenses | 27 178.00 | 27 178.00 | ||
306 Income tax's | 6 918.00 | |||
310 Profit or loss | 3 483.00 | 14 876.00 | 3 483.00 | |
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