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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : C4B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | C4B |
| Siren | 821066438 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 55257 |
| Management number | 2016B14473 |
| Activity code | 7220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 038.00 | 393.00 | 2 645.00 | 3 038.00 |
044 Total Fixed Assets | 3 038.00 | 393.00 | 2 645.00 | 3 038.00 |
068 Receivables – Trade and related accounts | 17 361.00 | 17 361.00 | 17 361.00 | |
084 Cash | 26 945.00 | 26 945.00 | 26 945.00 | |
096 Total Current Assets + Prepaid Expenses | 44 307.00 | 44 307.00 | 44 307.00 | |
110 Total Assets | 47 346.00 | 393.00 | 46 953.00 | 47 346.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 29 354.00 | |||
142 Total Equity - Total I | 29 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73.00 | |||
172 Other debts | 17 299.00 | |||
176 Total debts | 17 299.00 | |||
180 Liabilities Total | 46 953.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 307.00 | 7 307.00 | ||
218 Production of services sold - France | 71 542.00 | 71 542.00 | ||
230 Other income | 2 267.00 | 2 267.00 | ||
232 Total operating income excluding VAT | 73 809.00 | 73 809.00 | ||
242 Other external expenses | 35 501.00 | 35 501.00 | ||
254 Depreciation and amortization | 393.00 | 393.00 | ||
264 Total operating expenses | 35 895.00 | 35 895.00 | ||
270 Operating profit | 37 914.00 | 37 914.00 | ||
306 Income tax's | 8 560.00 | 8 560.00 | ||
310 Profit or loss | 29 354.00 | 29 354.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 038.00 | 3 038.00 | ||
492 Total Fixed Assets (Increases) | 3 038.00 | 3 038.00 | ||
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