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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : C2S Aménagement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-24 | Partially confidential | 2017-03-31 | Simplified |
| Name | C2S Aménagement |
| Siren | 521132662 |
| Closing | 2017-03-31 |
| Registry code | 4201 |
| Registration number | 2801 |
| Management number | 2015B00159 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42590 NEULISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 726.00 | 39 404.00 | 16 322.00 | 55 726.00 |
040 Financial Assets | 817.00 | 817.00 | 817.00 | |
044 Total Fixed Assets | 56 543.00 | 39 404.00 | 17 139.00 | 56 543.00 |
068 Receivables – Trade and related accounts | 12 910.00 | 12 910.00 | 12 910.00 | |
072 Receivables – Other | 3 715.00 | 3 715.00 | 3 715.00 | |
080 Sellable securities | 170.00 | 170.00 | 170.00 | |
084 Cash | 16 176.00 | 16 176.00 | 16 176.00 | |
092 Prepaid expenses | 932.00 | 932.00 | 932.00 | |
096 Total Current Assets + Prepaid Expenses | 33 904.00 | 33 904.00 | 33 904.00 | |
110 Total Assets | 90 448.00 | 39 404.00 | 51 044.00 | 90 448.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
132 Other Reserves | 3 781.00 | |||
134 Retained Earnings | 2 999.00 | |||
136 Profit for the Year | 4 784.00 | |||
142 Total Equity - Total I | 15 414.00 | |||
156 Loans and similar debts | 8 731.00 | |||
166 Suppliers and related accounts | 3 500.00 | |||
172 Other debts | 23 399.00 | |||
176 Total debts | 35 630.00 | |||
180 Liabilities Total | 51 044.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 773.00 | |||
195 Of which payables due in more than one year | 3 116.00 | |||
199 Of which current accounts of debit partners | 230.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 773.00 | 773.00 | ||
490 Total Fixed Assets (Gross Value) | 55 771.00 | 55 771.00 | ||
492 Total Fixed Assets (Increases) | 773.00 | 773.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 155.00 | 155.00 | ||
378 Amount of deductible VAT on goods and services | 4 108.00 | 4 108.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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