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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : C2A CONCEVOIR AUTREMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2019-06-30 | Simplified |
| 2018-09-28 | Public | 2018-06-30 | Complete |
| 2017-09-13 | Public | 2017-06-30 | Simplified |
| Name | C2A CONCEVOIR AUTREMENT |
| Siren | 501611081 |
| Closing | 2017-06-30 |
| Registry code | 5103 |
| Registration number | 6020 |
| Management number | 2007B00812 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51430 Bezannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 544.00 | 1 169.00 | 375.00 | 1 544.00 |
044 Total Fixed Assets | 1 544.00 | 1 169.00 | 375.00 | 1 544.00 |
068 Receivables – Trade and related accounts | 4 530.00 | 4 530.00 | 4 530.00 | |
084 Cash | 4 438.00 | 4 438.00 | 4 438.00 | |
096 Total Current Assets + Prepaid Expenses | 8 968.00 | 8 968.00 | 8 968.00 | |
110 Total Assets | 10 512.00 | 1 169.00 | 9 342.00 | 10 512.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 5 928.00 | |||
136 Profit for the Year | 608.00 | |||
142 Total Equity - Total I | 6 636.00 | |||
166 Suppliers and related accounts | 3.00 | |||
172 Other debts | 2 703.00 | |||
176 Total debts | 2 706.00 | |||
180 Liabilities Total | 9 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 3 775.00 | 3 850.00 | 3 775.00 | |
238 Purchases of raw materials and other supplies (including royalties | 383.00 | 161.00 | 383.00 | |
242 Other external expenses | 2 365.00 | 2 254.00 | 2 365.00 | |
244 Taxes, duties and similar payments | 145.00 | 142.00 | 145.00 | |
254 Depreciation and amortization | 167.00 | 167.00 | ||
264 Total operating expenses | 3 060.00 | 2 556.00 | 3 060.00 | |
270 Operating profit | 715.00 | 1 294.00 | 715.00 | |
280 Financial income | 13.00 | |||
306 Income tax's | 107.00 | 196.00 | 107.00 | |
310 Profit or loss | 608.00 | 1 111.00 | 608.00 | |
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