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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : C. NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | C. NET |
| Siren | 531288561 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/006913 |
| Management number | 2011B00424 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 474.00 | 133.00 | 341.00 | 474.00 |
044 Total Fixed Assets | 30 474.00 | 133.00 | 30 341.00 | 30 474.00 |
068 Receivables – Trade and related accounts | 12 009.00 | 12 009.00 | 12 009.00 | |
072 Receivables – Other | 3 772.00 | 3 772.00 | 3 772.00 | |
084 Cash | 6 756.00 | 6 756.00 | 6 756.00 | |
096 Total Current Assets + Prepaid Expenses | 22 537.00 | 22 537.00 | 22 537.00 | |
110 Total Assets | 53 011.00 | 133.00 | 52 878.00 | 53 011.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 6 045.00 | |||
142 Total Equity - Total I | 11 545.00 | |||
156 Loans and similar debts | 4 204.00 | |||
172 Other debts | 37 129.00 | |||
176 Total debts | 41 333.00 | |||
180 Liabilities Total | 52 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 133 889.00 | 133 889.00 | ||
230 Other income | 46.00 | 46.00 | ||
232 Total operating income excluding VAT | 133 935.00 | 133 935.00 | ||
234 Purchases of goods (including customs duties) | 2 761.00 | 2 761.00 | ||
242 Other external expenses | 14 779.00 | 14 779.00 | ||
244 Taxes, duties and similar payments | 1 485.00 | 1 485.00 | ||
24A (including real estate leasing) | 1 009.00 | 1 009.00 | ||
250 Staff compensation | 82 759.00 | 82 759.00 | ||
252 Social security contributions | 28 535.00 | 28 535.00 | ||
254 Depreciation and amortization | 133.00 | 133.00 | ||
262 Other expenses | 96.00 | 96.00 | ||
264 Total operating expenses | 130 548.00 | 130 548.00 | ||
270 Operating profit | 3 387.00 | 3 387.00 | ||
290 Exceptional income | 7.00 | 7.00 | ||
294 Financial expenses | 399.00 | 399.00 | ||
306 Income tax's | 449.00 | 449.00 | ||
310 Profit or loss | 2 546.00 | 2 546.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 474.00 | 30 474.00 | ||
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