Grow your business safely with C2EM
All the information you need about C2EM to develop and secure your business in France
C
HOME >
CORPORATES
>
C2EM >
BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : C2EM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2020-11-04 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | C2EM |
| Siren | 495378028 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/007610 |
| Management number | 2007B00674 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38250 LANS-EN-VERCORS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 16 674.00 | 11 817.00 | 4 858.00 | 16 674.00 |
BJ TOTAL (I) | 16 674.00 | 11 817.00 | 4 858.00 | 16 674.00 |
BX Customers and related accounts | 97 266.00 | 97 266.00 | 97 266.00 | |
BZ Other receivables | 3 272.00 | 3 272.00 | 3 272.00 | |
CD Marketable securities | 35 008.00 | 35 008.00 | 35 008.00 | |
CF Cash and cash equivalents | 54 115.00 | 54 115.00 | 54 115.00 | |
CH Prepaid expenses | 718.00 | 718.00 | 718.00 | |
CJ TOTAL (II) | 190 378.00 | 190 378.00 | 190 378.00 | |
CO Grand total (0 to V) | 207 052.00 | 11 817.00 | 195 236.00 | 207 052.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 78 227.00 | 74 272.00 | 78 227.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 142.00 | 3 955.00 | 33 142.00 | |
DL TOTAL (I) | 115 769.00 | 82 627.00 | 115 769.00 | |
DU Loans and Debts from Credit Institutions (3) | 45.00 | 17.00 | 45.00 | |
DX Trade payables and related accounts | 21 337.00 | 6 296.00 | 21 337.00 | |
DY Tax and social security liabilities | 51 845.00 | 11 885.00 | 51 845.00 | |
EA Other liabilities | 6 240.00 | 6 240.00 | ||
EC TOTAL (IV) | 79 466.00 | 18 198.00 | 79 466.00 | |
EE Grand total (I to V) | 195 236.00 | 100 825.00 | 195 236.00 | |
EG Accrued income and payables due within one year | 79 466.00 | 18 198.00 | 79 466.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 196 590.00 | 196 590.00 | 196 590.00 | |
FJ Net sales | 196 590.00 | 196 590.00 | 196 590.00 | |
FQ Other income | 10.00 | |||
FR Total operating income (I) | 196 600.00 | |||
FW Other purchases and external expenses | 74 338.00 | |||
FX Taxes, duties, and similar payments | 4 342.00 | |||
FY Salaries and Wages | 52 842.00 | |||
FZ Social Security Contributions | 25 148.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 479.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 158 152.00 | |||
GG - OPERATING RESULT (I - II) | 38 448.00 | |||
GJ Financial income from other securities and fixed asset receivables | 595.00 | |||
GP Total financial income (V) | 595.00 | |||
GV - FINANCIAL INCOME (V - VI) | 595.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39 043.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 901.00 | 657.00 | 5 901.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 197 196.00 | 108 578.00 | 197 196.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 164 053.00 | 104 623.00 | 164 053.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 142.00 | 3 955.00 | 33 142.00 | |
all companies in France
Complete and comprehensive database.
