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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : C4 CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2021-12-31 | Simplified |
| 2022-04-22 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Complete |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | C4 CONSULTING |
| Siren | 808535017 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 16838 |
| Management number | 2014B04842 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33185 LE HAILLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 836.00 | 2 149.00 | 38 687.00 | 40 836.00 |
040 Financial Assets | 30 507.00 | 30 507.00 | 30 507.00 | |
044 Total Fixed Assets | 71 343.00 | 2 149.00 | 69 194.00 | 71 343.00 |
068 Receivables – Trade and related accounts | 11 400.00 | 11 400.00 | 11 400.00 | |
072 Receivables – Other | 5 282.00 | 5 282.00 | 5 282.00 | |
084 Cash | 14 905.00 | 14 905.00 | 14 905.00 | |
092 Prepaid expenses | 1 595.00 | 1 595.00 | 1 595.00 | |
096 Total Current Assets + Prepaid Expenses | 33 182.00 | 33 182.00 | 33 182.00 | |
110 Total Assets | 104 526.00 | 2 149.00 | 102 377.00 | 104 526.00 |
120 Share or Individual Capital | 23 500.00 | |||
126 Legal Reserve | 350.00 | |||
132 Other Reserves | 559.00 | |||
136 Profit for the Year | 28 485.00 | |||
140 Regulated Provisions | 947.00 | |||
142 Total Equity - Total I | 53 841.00 | |||
156 Loans and similar debts | 28 171.00 | |||
166 Suppliers and related accounts | 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90.00 | |||
172 Other debts | 19 572.00 | |||
174 Prepaid income | ||||
176 Total debts | 48 535.00 | |||
180 Liabilities Total | 102 377.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 570.00 | 156 075.00 | 177 570.00 | |
230 Other income | 6 143.00 | 4 798.00 | 6 143.00 | |
232 Total operating income excluding VAT | 183 713.00 | 160 873.00 | 183 713.00 | |
242 Other external expenses | 23 181.00 | 20 930.00 | 23 181.00 | |
244 Taxes, duties and similar payments | 1 544.00 | 1 986.00 | 1 544.00 | |
250 Staff compensation | 90 030.00 | 95 162.00 | 90 030.00 | |
252 Social security contributions | 48 475.00 | 40 439.00 | 48 475.00 | |
254 Depreciation and amortization | 2 149.00 | 2 149.00 | ||
264 Total operating expenses | 165 379.00 | 158 517.00 | 165 379.00 | |
270 Operating profit | 18 334.00 | 2 356.00 | 18 334.00 | |
280 Financial income | 11 250.00 | 11 250.00 | ||
290 Exceptional income | 4 203.00 | 4 203.00 | ||
294 Financial expenses | 1 693.00 | 876.00 | 1 693.00 | |
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 3 474.00 | 571.00 | 3 474.00 | |
310 Profit or loss | 28 485.00 | 909.00 | 28 485.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 40 836.00 | 40 836.00 | ||
482 INCREASES Financial Assets | 5 211.00 | 5 211.00 | ||
490 Total Fixed Assets (Gross Value) | 25 296.00 | 25 296.00 | ||
492 Total Fixed Assets (Increases) | 46 047.00 | 46 047.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 460.00 | 35 460.00 | ||
378 Amount of deductible VAT on goods and services | 1 596.00 | 1 596.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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