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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : C-ONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | C-ONE |
| Siren | 508816394 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 43880 |
| Management number | 2014B06952 |
| Activity code | 4741Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 200.00 | 200.00 | 200.00 | |
BZ Other receivables | 697.00 | 697.00 | 697.00 | |
CJ TOTAL (II) | 897.00 | 897.00 | 897.00 | |
CO Grand total (0 to V) | 897.00 | 897.00 | 897.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 100.00 | 9 100.00 | ||
DH Retained earnings | -25 655.00 | -25 655.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 361.00 | 1 361.00 | ||
DL TOTAL (I) | -15 194.00 | -15 194.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 152.00 | 3 152.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 830.00 | 2 830.00 | ||
DX Trade payables and related accounts | 772.00 | 772.00 | ||
DY Tax and social security liabilities | 9 337.00 | 9 337.00 | ||
EC TOTAL (IV) | 16 091.00 | 16 091.00 | ||
EE Grand total (I to V) | 897.00 | 897.00 | ||
EG Accrued income and payables due within one year | 15 194.00 | 15 194.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 442.00 | 23 447.00 | 23 442.00 | |
FJ Net sales | 23 442.00 | 23 447.00 | 23 442.00 | |
FQ Other income | 5 669.00 | |||
FR Total operating income (I) | 29 116.00 | |||
FS Purchases of goods (including customs duties) | 8 115.00 | |||
FU Purchases of raw materials and other supplies | 52.00 | |||
FW Other purchases and external expenses | 12 518.00 | |||
FX Taxes, duties, and similar payments | 4 345.00 | |||
FY Salaries and Wages | 2 100.00 | |||
GE Other Expenses | 255.00 | |||
GF Total Operating Expenses (II) | 27 385.00 | |||
GG - OPERATING RESULT (I - II) | 1 731.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 731.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 130.00 | 130.00 | ||
HH Total exceptional expenses (VIII) | 130.00 | 130.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -130.00 | -130.00 | ||
HK Income tax | 240.00 | 240.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 116.00 | 29 116.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 755.00 | 27 755.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 361.00 | 1 361.00 | ||
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