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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : C3M SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Public | 2020-02-29 | Simplified |
| 2020-02-24 | Public | 2019-02-28 | Simplified |
| 2018-12-13 | Public | 2018-02-28 | Simplified |
| 2018-01-24 | Public | 2017-02-28 | Simplified |
| Name | C3M SERVICES |
| Siren | 804661353 |
| Closing | 2017-02-28 |
| Registry code | 3102 |
| Registration number | B2018/001345 |
| Management number | 2014B03172 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 GRATENTOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
068 Receivables – Trade and related accounts | 10 283.00 | 5 154.00 | 5 129.00 | 10 283.00 |
072 Receivables – Other | 33 358.00 | 33 358.00 | 33 358.00 | |
080 Sellable securities | 4 620.00 | 4 620.00 | 4 620.00 | |
084 Cash | 527 640.00 | 527 640.00 | 527 640.00 | |
096 Total Current Assets + Prepaid Expenses | 575 901.00 | 5 154.00 | 570 747.00 | 575 901.00 |
110 Total Assets | 583 901.00 | 5 154.00 | 578 747.00 | 583 901.00 |
120 Share or Individual Capital | 300 000.00 | |||
134 Retained Earnings | -2 115.00 | |||
136 Profit for the Year | 190 014.00 | |||
142 Total Equity - Total I | 487 899.00 | |||
156 Loans and similar debts | -4 763.00 | |||
166 Suppliers and related accounts | 10 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 367.00 | |||
172 Other debts | 85 179.00 | |||
176 Total debts | 90 848.00 | |||
180 Liabilities Total | 578 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 20.00 | 20.00 | ||
242 Other external expenses | 682.00 | 744.00 | 682.00 | |
243 (including business tax) | -291.00 | -291.00 | ||
244 Taxes, duties and similar payments | -291.00 | 872.00 | -291.00 | |
264 Total operating expenses | 391.00 | 1 616.00 | 391.00 | |
270 Operating profit | -372.00 | -1 616.00 | -372.00 | |
280 Financial income | 240 386.00 | 240 386.00 | ||
300 Exceptional expenses | 50 000.00 | 50 000.00 | ||
310 Profit or loss | 190 014.00 | -1 616.00 | 190 014.00 | |
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