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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : C puissance 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | C puissance 3 |
| Siren | 485079040 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 8983 |
| Management number | 2005B01851 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59246 MONS-EN-PEVELE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 175.00 | 6 175.00 | 6 175.00 | |
028 Tangible Assets | 2 458.00 | 2 389.00 | 69.00 | 2 458.00 |
044 Total Fixed Assets | 8 633.00 | 8 564.00 | 69.00 | 8 633.00 |
068 Receivables – Trade and related accounts | 7 224.00 | 1 500.00 | 5 724.00 | 7 224.00 |
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
084 Cash | 21 597.00 | 21 597.00 | 21 597.00 | |
092 Prepaid expenses | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 28 885.00 | 1 500.00 | 27 385.00 | 28 885.00 |
110 Total Assets | 37 518.00 | 10 064.00 | 27 454.00 | 37 518.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -3 959.00 | |||
136 Profit for the Year | 4 757.00 | |||
142 Total Equity - Total I | 11 798.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 192.00 | |||
172 Other debts | 14 871.00 | |||
176 Total debts | 15 656.00 | |||
180 Liabilities Total | 27 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 406.00 | 20 926.00 | 27 406.00 | |
230 Other income | 36.00 | 36.00 | ||
232 Total operating income excluding VAT | 27 441.00 | 20 926.00 | 27 441.00 | |
242 Other external expenses | 10 488.00 | 7 028.00 | 10 488.00 | |
243 (including business tax) | 323.00 | 323.00 | ||
244 Taxes, duties and similar payments | 2 094.00 | 705.00 | 2 094.00 | |
250 Staff compensation | 6 287.00 | 6 159.00 | 6 287.00 | |
252 Social security contributions | 3 558.00 | 3 431.00 | 3 558.00 | |
254 Depreciation and amortization | 258.00 | 532.00 | 258.00 | |
256 Provisions | 1 500.00 | |||
262 Other expenses | 38.00 | |||
264 Total operating expenses | 22 685.00 | 19 393.00 | 22 685.00 | |
270 Operating profit | 4 757.00 | 1 533.00 | 4 757.00 | |
310 Profit or loss | 4 757.00 | 1 533.00 | 4 757.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 276.00 | 9 276.00 | ||
494 Total Fixed Assets (Decreases) | 644.00 | 644.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 644.00 | 644.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 586.00 | 3 586.00 | ||
378 Amount of deductible VAT on goods and services | 579.00 | 579.00 | ||
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