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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : C3COM CREATE CARE COMMIT & COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | C3COM CREATE CARE COMMIT & COMMUNICATION |
| Siren | 487803470 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 55379 |
| Management number | 2006B00385 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 715.00 | 2 364.00 | 4 351.00 | 6 715.00 |
BH Other financial assets | 180.00 | 180.00 | 180.00 | |
BJ TOTAL (I) | 48 036.00 | 2 364.00 | 45 672.00 | 48 036.00 |
BX Customers and related accounts | 3 723.00 | 3 723.00 | 3 723.00 | |
BZ Other receivables | 26 466.00 | 26 466.00 | 26 466.00 | |
CF Cash and cash equivalents | 5 676.00 | 5 676.00 | 5 676.00 | |
CH Prepaid expenses | 35.00 | 35.00 | 35.00 | |
CJ TOTAL (II) | 35 900.00 | 35 900.00 | 35 900.00 | |
CO Grand total (0 to V) | 83 936.00 | 2 364.00 | 81 572.00 | 83 936.00 |
CU Other investments | 41 142.00 | 41 142.00 | 41 142.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 52 000.00 | 52 000.00 | 52 000.00 | |
DH Retained earnings | -11 474.00 | -12 480.00 | -11 474.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 421.00 | 1 006.00 | 6 421.00 | |
DL TOTAL (I) | 47 947.00 | 41 526.00 | 47 947.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 661.00 | 29 650.00 | 29 661.00 | |
DX Trade payables and related accounts | 1 404.00 | 3 772.00 | 1 404.00 | |
DY Tax and social security liabilities | 2 560.00 | 721.00 | 2 560.00 | |
EC TOTAL (IV) | 33 625.00 | 34 143.00 | 33 625.00 | |
EE Grand total (I to V) | 81 572.00 | 75 669.00 | 81 572.00 | |
EG Accrued income and payables due within one year | 33 625.00 | 34 143.00 | 33 625.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 610.00 | 21 610.00 | 21 610.00 | |
FJ Net sales | 21 610.00 | 21 610.00 | 21 610.00 | |
FQ Other income | 54.00 | |||
FR Total operating income (I) | 21 664.00 | |||
FW Other purchases and external expenses | 14 568.00 | |||
FX Taxes, duties, and similar payments | 283.00 | |||
GA Operating Expenses - Depreciation and Amortization | 189.00 | |||
GE Other Expenses | 14.00 | |||
GF Total Operating Expenses (II) | 15 055.00 | |||
GG - OPERATING RESULT (I - II) | 6 609.00 | |||
GR Interest and similar expenses | 188.00 | |||
GU Total financial expenses (VI) | 188.00 | |||
GV - FINANCIAL INCOME (V - VI) | -188.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 421.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 664.00 | 6 045.00 | 21 664.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 242.00 | 5 039.00 | 15 242.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 421.00 | 1 006.00 | 6 421.00 | |
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