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BALANCE SHEET (
2017-08-04)
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 | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/020552 |
| Management number | 2011B03043 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-04 |
| 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 | 10 407.00 | 885.00 | 11 292.00 |
044 Total Fixed Assets | 11 292.00 | 10 407.00 | 885.00 | 11 292.00 |
084 Cash | 2 948.00 | 2 948.00 | 2 948.00 | |
096 Total Current Assets + Prepaid Expenses | 2 948.00 | 2 948.00 | 2 948.00 | |
110 Total Assets | 14 240.00 | 10 407.00 | 3 833.00 | 14 240.00 |
120 Share or Individual Capital | -5 658.00 | |||
136 Profit for the Year | 365.00 | |||
142 Total Equity - Total I | -5 293.00 | |||
156 Loans and similar debts | 1 105.00 | |||
166 Suppliers and related accounts | 1 933.00 | |||
172 Other debts | 6 087.00 | |||
176 Total debts | 9 125.00 | |||
180 Liabilities Total | 3 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 479.00 | 22 479.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 22 480.00 | 22 480.00 | ||
242 Other external expenses | 18 298.00 | 18 298.00 | ||
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 487.00 | 487.00 | ||
252 Social security contributions | 1 041.00 | 1 041.00 | ||
254 Depreciation and amortization | 2 114.00 | 2 114.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 21 947.00 | 21 947.00 | ||
270 Operating profit | 533.00 | 533.00 | ||
294 Financial expenses | 168.00 | 168.00 | ||
310 Profit or loss | 365.00 | 365.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 291.00 | 11 291.00 | ||
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