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BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : C9 Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-04-05 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | C9 Consulting |
| Siren | 813658416 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 2340 |
| Management number | 2015B01508 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 ROISSY EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 798.00 | 8 144.00 | 11 654.00 | 19 798.00 |
044 Total Fixed Assets | 19 798.00 | 8 144.00 | 11 654.00 | 19 798.00 |
060 Merchandise inventory | 281.00 | 281.00 | 281.00 | |
068 Receivables – Trade and related accounts | 3 046.00 | 3 046.00 | 3 046.00 | |
072 Receivables – Other | 145.00 | 145.00 | 145.00 | |
084 Cash | 4 286.00 | 4 286.00 | 4 286.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 7 758.00 | 7 758.00 | 7 758.00 | |
110 Total Assets | 27 556.00 | 8 144.00 | 19 412.00 | 27 556.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -327.00 | |||
136 Profit for the Year | -105.00 | |||
142 Total Equity - Total I | 567.00 | |||
156 Loans and similar debts | 10 113.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 7 313.00 | |||
172 Other debts | 8 732.00 | |||
176 Total debts | 18 845.00 | |||
180 Liabilities Total | 19 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99.00 | 178.00 | 99.00 | |
217 Production of services sold - Export | 7 007.00 | 7 007.00 | ||
218 Production of services sold - France | 16 288.00 | 11 400.00 | 16 288.00 | |
230 Other income | 399.00 | 399.00 | ||
232 Total operating income excluding VAT | 16 786.00 | 11 578.00 | 16 786.00 | |
234 Purchases of goods (including customs duties) | 312.00 | 312.00 | ||
236 Inventory change (goods) | -281.00 | -281.00 | ||
242 Other external expenses | 12 066.00 | 7 406.00 | 12 066.00 | |
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 938.00 | 1 516.00 | 938.00 | |
254 Depreciation and amortization | 4 163.00 | 3 981.00 | 4 163.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 17 199.00 | 12 904.00 | 17 199.00 | |
270 Operating profit | -413.00 | -1 325.00 | -413.00 | |
290 Exceptional income | 800.00 | 1 500.00 | 800.00 | |
294 Financial expenses | 267.00 | 264.00 | 267.00 | |
300 Exceptional expenses | 90.00 | 135.00 | 90.00 | |
306 Income tax's | 135.00 | 103.00 | 135.00 | |
310 Profit or loss | -105.00 | -327.00 | -105.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 798.00 | 19 798.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 862.00 | 1 862.00 | ||
378 Amount of deductible VAT on goods and services | 760.00 | 760.00 | ||
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