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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : C2V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-09 | Public | 2017-12-31 | Complete |
| 2017-08-28 | Public | 2016-12-31 | Complete |
| Name | C2V |
| Siren | 821374683 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 38555 |
| Management number | 2016B05958 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 63 000.00 | 63 000.00 | 63 000.00 | |
BZ Other receivables | 1 305.00 | 1 305.00 | 1 305.00 | |
CF Cash and cash equivalents | 129 963.00 | 129 963.00 | 129 963.00 | |
CJ TOTAL (II) | 194 268.00 | 194 268.00 | 194 268.00 | |
CO Grand total (0 to V) | 194 268.00 | 194 268.00 | 194 268.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 135 000.00 | 135 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 930.00 | -6 930.00 | ||
DL TOTAL (I) | 128 070.00 | 128 070.00 | ||
DU Loans and Debts from Credit Institutions (3) | 129.00 | 129.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 60 635.00 | 60 635.00 | ||
DX Trade payables and related accounts | 5 182.00 | 5 182.00 | ||
EA Other liabilities | 252.00 | 252.00 | ||
EC TOTAL (IV) | 66 198.00 | 66 198.00 | ||
EE Grand total (I to V) | 194 268.00 | 194 268.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 812.00 | |||
GF Total Operating Expenses (II) | 6 812.00 | |||
GG - OPERATING RESULT (I - II) | -6 812.00 | |||
GR Interest and similar expenses | 118.00 | |||
GU Total financial expenses (VI) | 118.00 | |||
GV - FINANCIAL INCOME (V - VI) | -118.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 930.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 930.00 | 6 930.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 930.00 | -6 930.00 | ||
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