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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : C2F - IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | C2F - IMMOBILIER |
| Siren | 512211343 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 3084 |
| Management number | 2009B00459 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76190 Carville-la-Folletière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 433 229.00 | 47 984.00 | 385 244.00 | 433 229.00 |
044 Total Fixed Assets | 433 229.00 | 47 984.00 | 385 244.00 | 433 229.00 |
072 Receivables – Other | 2 649.00 | 2 649.00 | 2 649.00 | |
084 Cash | 63 758.00 | 63 758.00 | 63 758.00 | |
096 Total Current Assets + Prepaid Expenses | 66 407.00 | 66 407.00 | 66 407.00 | |
110 Total Assets | 499 635.00 | 47 984.00 | 451 651.00 | 499 635.00 |
120 Share or Individual Capital | 223 000.00 | |||
126 Legal Reserve | 22 300.00 | |||
132 Other Reserves | 32 076.00 | |||
136 Profit for the Year | 5 880.00 | |||
142 Total Equity - Total I | 283 256.00 | |||
156 Loans and similar debts | 165 415.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 060.00 | |||
172 Other debts | 1 060.00 | |||
176 Total debts | 168 395.00 | |||
180 Liabilities Total | 451 651.00 | |||
195 Of which payables due in more than one year | 139 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 872.00 | 64 872.00 | ||
230 Other income | 187.00 | 187.00 | ||
232 Total operating income excluding VAT | 65 059.00 | 65 059.00 | ||
242 Other external expenses | 26 760.00 | 26 760.00 | ||
243 (including business tax) | 226.00 | 226.00 | ||
244 Taxes, duties and similar payments | 3 765.00 | 3 765.00 | ||
250 Staff compensation | 7 156.00 | 7 156.00 | ||
252 Social security contributions | 1 299.00 | 1 299.00 | ||
254 Depreciation and amortization | 16 112.00 | 16 112.00 | ||
264 Total operating expenses | 55 092.00 | 55 092.00 | ||
270 Operating profit | 9 967.00 | 9 967.00 | ||
294 Financial expenses | 3 049.00 | 3 049.00 | ||
306 Income tax's | 1 037.00 | 1 037.00 | ||
310 Profit or loss | 5 880.00 | 5 880.00 | ||
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