Grow your business safely with C
All the information you need about C to develop and secure your business in France
C
HOME >
CORPORATES
>
C >
BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | C |
| Siren | 790024095 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 3389 |
| Management number | 2012B02019 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 LE CASTELLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 571.00 | 8 457.00 | 2 114.00 | 10 571.00 |
040 Financial Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
044 Total Fixed Assets | 13 771.00 | 8 457.00 | 5 314.00 | 13 771.00 |
068 Receivables – Trade and related accounts | 12 180.00 | 12 180.00 | 12 180.00 | |
072 Receivables – Other | 10 630.00 | 10 630.00 | 10 630.00 | |
084 Cash | 59 704.00 | 59 704.00 | 59 704.00 | |
096 Total Current Assets + Prepaid Expenses | 82 514.00 | 82 514.00 | 82 514.00 | |
110 Total Assets | 96 285.00 | 8 457.00 | 87 828.00 | 96 285.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 21 574.00 | |||
136 Profit for the Year | 23 059.00 | |||
142 Total Equity - Total I | 66 633.00 | |||
166 Suppliers and related accounts | 2 872.00 | |||
172 Other debts | 18 322.00 | |||
176 Total debts | 21 195.00 | |||
180 Liabilities Total | 87 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 450.00 | 128 450.00 | ||
230 Other income | 1 914.00 | 1 914.00 | ||
232 Total operating income excluding VAT | 130 364.00 | 130 364.00 | ||
242 Other external expenses | 27 498.00 | 27 498.00 | ||
243 (including business tax) | 415.00 | 415.00 | ||
244 Taxes, duties and similar payments | 727.00 | 727.00 | ||
250 Staff compensation | 52 195.00 | 52 195.00 | ||
252 Social security contributions | 19 371.00 | 19 371.00 | ||
254 Depreciation and amortization | 2 114.00 | 2 114.00 | ||
264 Total operating expenses | 101 905.00 | 101 905.00 | ||
270 Operating profit | 28 459.00 | 28 459.00 | ||
280 Financial income | 37.00 | 37.00 | ||
300 Exceptional expenses | 1 685.00 | 1 685.00 | ||
306 Income tax's | 3 752.00 | 3 752.00 | ||
310 Profit or loss | 23 059.00 | 23 059.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 200.00 | 3 200.00 | ||
490 Total Fixed Assets (Gross Value) | 10 571.00 | 10 571.00 | ||
492 Total Fixed Assets (Increases) | 3 200.00 | 3 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 792.00 | 13 792.00 | ||
378 Amount of deductible VAT on goods and services | 1 415.00 | 1 415.00 | ||
all companies in France
Complete and comprehensive database.
