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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : C3I CONSEIL ET INGENIERIE EN INFORMATIQUE INDUSTRIELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2022-03-31 | Simplified |
| 2021-07-09 | Public | 2021-03-31 | Simplified |
| 2020-07-03 | Public | 2020-03-31 | Simplified |
| 2019-08-02 | Public | 2019-03-31 | Simplified |
| 2018-06-19 | Public | 2018-03-31 | Simplified |
| 2018-01-11 | Public | 2016-03-31 | Simplified |
| Name | C3I CONSEIL ET INGENIERIE EN INFORMATIQUE INDUSTRIELLE |
| Siren | 442943593 |
| Closing | 2016-03-31 |
| Registry code | 9201 |
| Registration number | 1288 |
| Management number | 2002B03431 |
| Activity code | 6202A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 021.00 | 5 140.00 | 1 881.00 | 7 021.00 |
044 Total Fixed Assets | 7 021.00 | 5 140.00 | 1 881.00 | 7 021.00 |
068 Receivables – Trade and related accounts | 11 275.00 | 11 275.00 | 11 275.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 35 513.00 | 35 513.00 | 35 513.00 | |
092 Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 48 287.00 | 48 287.00 | 48 287.00 | |
110 Total Assets | 55 308.00 | 5 140.00 | 50 168.00 | 55 308.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 8 857.00 | |||
136 Profit for the Year | 857.00 | |||
142 Total Equity - Total I | 18 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 900.00 | |||
172 Other debts | 31 654.00 | |||
176 Total debts | 31 654.00 | |||
180 Liabilities Total | 50 168.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 643.00 | 116 643.00 | ||
232 Total operating income excluding VAT | 116 643.00 | 116 643.00 | ||
242 Other external expenses | 25 462.00 | 25 462.00 | ||
243 (including business tax) | 503.00 | 503.00 | ||
244 Taxes, duties and similar payments | 707.00 | 707.00 | ||
250 Staff compensation | 62 250.00 | 62 250.00 | ||
252 Social security contributions | 26 341.00 | 26 341.00 | ||
254 Depreciation and amortization | 449.00 | 449.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 115 217.00 | 115 217.00 | ||
270 Operating profit | 1 426.00 | 1 426.00 | ||
280 Financial income | 167.00 | 167.00 | ||
306 Income tax's | 736.00 | 736.00 | ||
310 Profit or loss | 857.00 | 857.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 542.00 | 1 542.00 | ||
490 Total Fixed Assets (Gross Value) | 5 479.00 | 5 479.00 | ||
492 Total Fixed Assets (Increases) | 1 542.00 | 1 542.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 087.00 | 26 087.00 | ||
378 Amount of deductible VAT on goods and services | 914.00 | 914.00 | ||
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