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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : C2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-09 | Public | 2019-03-31 | Simplified |
| 2017-09-14 | Public | 2016-03-31 | Simplified |
| Name | C2M |
| Siren | 487476905 |
| Closing | 2016-03-31 |
| Registry code | 4401 |
| Registration number | 14529 |
| Management number | 2005B02560 |
| Activity code | 4764Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44830 BOUAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 24 075.00 | 24 068.00 | 7.00 | 24 075.00 |
044 Total Fixed Assets | 24 075.00 | 24 068.00 | 7.00 | 24 075.00 |
050 Raw materials, supplies, in progress | 338.00 | 338.00 | 338.00 | |
072 Receivables – Other | 858.00 | 858.00 | 858.00 | |
084 Cash | 1 053.00 | 1 053.00 | 1 053.00 | |
096 Total Current Assets + Prepaid Expenses | 2 251.00 | 2 251.00 | 2 251.00 | |
110 Total Assets | 26 326.00 | 24 068.00 | 2 258.00 | 26 326.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -53 071.00 | |||
136 Profit for the Year | -821.00 | |||
142 Total Equity - Total I | -23 892.00 | |||
166 Suppliers and related accounts | 8 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 800.00 | |||
172 Other debts | 17 865.00 | |||
176 Total debts | 26 151.00 | |||
180 Liabilities Total | 2 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 703.00 | 703.00 | ||
232 Total operating income excluding VAT | 703.00 | 703.00 | ||
242 Other external expenses | 762.00 | 762.00 | ||
262 Other expenses | 703.00 | 703.00 | ||
264 Total operating expenses | 1 465.00 | 1 465.00 | ||
270 Operating profit | -761.00 | -761.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
310 Profit or loss | -821.00 | -821.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 075.00 | 24 075.00 | ||
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