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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : C3I DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-12 | Public | 2018-09-30 | Simplified |
| 2018-04-10 | Public | 2017-09-30 | Simplified |
| 2017-01-24 | Public | 2016-09-30 | Simplified |
| Name | C3I DEVELOPPEMENT |
| Siren | 492333620 |
| Closing | 2017-09-30 |
| Registry code | 5753 |
| Registration number | 329 |
| Management number | 2006B00343 |
| Activity code | 7112B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57330 Escherange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 065.00 | 1 065.00 | 1 065.00 | |
044 Total Fixed Assets | 1 065.00 | 1 065.00 | 1 065.00 | |
068 Receivables – Trade and related accounts | 21 617.00 | 21 617.00 | 21 617.00 | |
072 Receivables – Other | 1 351.00 | 1 351.00 | 1 351.00 | |
080 Sellable securities | 34 347.00 | 34 347.00 | 34 347.00 | |
084 Cash | 32 687.00 | 32 687.00 | 32 687.00 | |
092 Prepaid expenses | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 90 048.00 | 90 048.00 | 90 048.00 | |
110 Total Assets | 91 113.00 | 1 065.00 | 90 048.00 | 91 113.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 48 091.00 | |||
136 Profit for the Year | 1 602.00 | |||
142 Total Equity - Total I | 71 692.00 | |||
166 Suppliers and related accounts | 1 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 758.00 | |||
172 Other debts | 16 984.00 | |||
176 Total debts | 18 356.00 | |||
180 Liabilities Total | 90 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 359.00 | 159 103.00 | 126 359.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 126 359.00 | 159 104.00 | 126 359.00 | |
242 Other external expenses | 29 861.00 | 27 943.00 | 29 861.00 | |
243 (including business tax) | 342.00 | 342.00 | ||
244 Taxes, duties and similar payments | 1 055.00 | 1 992.00 | 1 055.00 | |
250 Staff compensation | 67 101.00 | 89 472.00 | 67 101.00 | |
252 Social security contributions | 26 273.00 | 33 575.00 | 26 273.00 | |
254 Depreciation and amortization | 242.00 | 432.00 | 242.00 | |
262 Other expenses | 3.00 | 1 062.00 | 3.00 | |
264 Total operating expenses | 124 536.00 | 154 476.00 | 124 536.00 | |
270 Operating profit | 1 824.00 | 4 629.00 | 1 824.00 | |
306 Income tax's | 222.00 | 646.00 | 222.00 | |
310 Profit or loss | 1 602.00 | 3 983.00 | 1 602.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 065.00 | 1 065.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 343.00 | 25 343.00 | ||
378 Amount of deductible VAT on goods and services | 2 418.00 | 2 418.00 | ||
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