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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : C. 2I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2022-06-30 | Simplified |
| 2022-09-29 | Public | 2021-06-30 | Simplified |
| 2021-03-05 | Public | 2020-06-30 | Simplified |
| 2020-02-27 | Public | 2019-06-30 | Simplified |
| 2018-11-23 | Public | 2018-06-30 | Simplified |
| 2018-02-06 | Public | 2017-06-30 | Simplified |
| 2017-02-23 | Public | 2016-06-30 | Simplified |
| Name | C. 2I |
| Siren | 477866271 |
| Closing | 2017-06-30 |
| Registry code | 3802 |
| Registration number | B2018/000786 |
| Management number | 2004B00349 |
| Activity code | 4120B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38550 LE PEAGE-DE-ROUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 879.00 | 3 938.00 | 941.00 | 4 879.00 |
040 Financial Assets | 8 830.00 | 8 830.00 | 8 830.00 | |
044 Total Fixed Assets | 13 709.00 | 3 938.00 | 9 771.00 | 13 709.00 |
068 Receivables – Trade and related accounts | 84 000.00 | 84 000.00 | 84 000.00 | |
072 Receivables – Other | 1 145 712.00 | 1 145 712.00 | 1 145 712.00 | |
080 Sellable securities | 886 039.00 | 886 039.00 | 886 039.00 | |
084 Cash | 28 695.00 | 28 695.00 | 28 695.00 | |
092 Prepaid expenses | 435.00 | 435.00 | 435.00 | |
096 Total Current Assets + Prepaid Expenses | 2 144 881.00 | 2 144 881.00 | 2 144 881.00 | |
110 Total Assets | 2 158 589.00 | 3 938.00 | 2 154 652.00 | 2 158 589.00 |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 3 700.00 | |||
132 Other Reserves | 1 888 901.00 | |||
136 Profit for the Year | 124 421.00 | |||
140 Regulated Provisions | 215.00 | |||
142 Total Equity - Total I | 2 054 237.00 | |||
156 Loans and similar debts | 9.00 | |||
166 Suppliers and related accounts | 5 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 593.00 | |||
172 Other debts | 88 279.00 | |||
174 Prepaid income | 6 204.00 | |||
176 Total debts | 100 414.00 | |||
180 Liabilities Total | 2 154 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 000.00 | 8 000.00 | 70 000.00 | |
230 Other income | 450.00 | 450.00 | ||
232 Total operating income excluding VAT | 70 450.00 | 8 000.00 | 70 450.00 | |
242 Other external expenses | 30 584.00 | 34 896.00 | 30 584.00 | |
243 (including business tax) | 613.00 | 613.00 | ||
244 Taxes, duties and similar payments | 613.00 | 616.00 | 613.00 | |
254 Depreciation and amortization | 49.00 | 49.00 | 49.00 | |
264 Total operating expenses | 31 246.00 | 35 561.00 | 31 246.00 | |
270 Operating profit | 39 204.00 | -27 561.00 | 39 204.00 | |
280 Financial income | 146 295.00 | 415 044.00 | 146 295.00 | |
290 Exceptional income | 4 500.00 | |||
294 Financial expenses | 9 315.00 | 8 376.00 | 9 315.00 | |
300 Exceptional expenses | 34.00 | 4 530.00 | 34.00 | |
306 Income tax's | 51 728.00 | 119 183.00 | 51 728.00 | |
310 Profit or loss | 124 421.00 | 259 894.00 | 124 421.00 | |
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