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BALANCE SHEET (
2017-06-27)
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 | 2014-12-31 |
| Registry code | 3102 |
| Registration number | B2017/012829 |
| Management number | 2011B03043 |
| Activity code | 7311Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 5 874.00 | 5 418.00 | 11 292.00 |
044 Total Fixed Assets | 11 292.00 | 5 874.00 | 5 418.00 | 11 292.00 |
068 Receivables – Trade and related accounts | 3 409.00 | 3 409.00 | 3 409.00 | |
072 Receivables – Other | ||||
084 Cash | 296.00 | 296.00 | 296.00 | |
096 Total Current Assets + Prepaid Expenses | 3 705.00 | 3 705.00 | 3 705.00 | |
110 Total Assets | 14 996.00 | 5 874.00 | 9 123.00 | 14 996.00 |
120 Share or Individual Capital | -6 120.00 | |||
136 Profit for the Year | 603.00 | |||
142 Total Equity - Total I | -5 517.00 | |||
156 Loans and similar debts | 5 340.00 | |||
166 Suppliers and related accounts | 2 183.00 | |||
172 Other debts | 7 116.00 | |||
176 Total debts | 14 640.00 | |||
180 Liabilities Total | 9 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 968.00 | 32 742.00 | 20 968.00 | |
230 Other income | 14.00 | 14.00 | 14.00 | |
232 Total operating income excluding VAT | 20 983.00 | 32 756.00 | 20 983.00 | |
234 Purchases of goods (including customs duties) | 70.00 | 70.00 | ||
242 Other external expenses | 16 024.00 | 28 712.00 | 16 024.00 | |
244 Taxes, duties and similar payments | 385.00 | 701.00 | 385.00 | |
252 Social security contributions | 1 167.00 | 416.00 | 1 167.00 | |
254 Depreciation and amortization | 2 420.00 | 2 322.00 | 2 420.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 20 068.00 | 32 152.00 | 20 068.00 | |
270 Operating profit | 915.00 | 604.00 | 915.00 | |
294 Financial expenses | 311.00 | 379.00 | 311.00 | |
300 Exceptional expenses | 14.00 | |||
310 Profit or loss | 603.00 | 211.00 | 603.00 | |
374 Amount of VAT collected | 4 094.00 | 4 094.00 | ||
378 Amount of deductible VAT on goods and services | 2 763.00 | 2 763.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 292.00 | 11 292.00 | ||
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