Grow your business safely with C2ACONSULT
All the information you need about C2ACONSULT to develop and secure your business in France
C
HOME >
CORPORATES
>
C2ACONSULT >
BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : C2ACONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| Name | C2ACONSULT |
| Siren | 825360399 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 5987 |
| Management number | 2017B00312 |
| Activity code | 1623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13593 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 345.00 | 48.00 | 1 297.00 | 1 345.00 |
040 Financial Assets | 48.00 | 48.00 | 48.00 | |
044 Total Fixed Assets | 1 393.00 | 48.00 | 1 345.00 | 1 393.00 |
050 Raw materials, supplies, in progress | 3 200.00 | 3 200.00 | 3 200.00 | |
068 Receivables – Trade and related accounts | 3 057.00 | 3 057.00 | 3 057.00 | |
084 Cash | 6 002.00 | 6 002.00 | 6 002.00 | |
096 Total Current Assets + Prepaid Expenses | 12 259.00 | 12 259.00 | 12 259.00 | |
110 Total Assets | 13 652.00 | 48.00 | 13 604.00 | 13 652.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -87.00 | |||
142 Total Equity - Total I | 113.00 | |||
156 Loans and similar debts | 6 647.00 | |||
166 Suppliers and related accounts | 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 894.00 | |||
172 Other debts | 5 873.00 | |||
176 Total debts | 13 491.00 | |||
180 Liabilities Total | 13 604.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 393.00 | |||
195 Of which payables due in more than one year | 6 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 038.00 | 34 038.00 | ||
222 Inventory production | 3 200.00 | 3 200.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 37 244.00 | 37 244.00 | ||
234 Purchases of goods (including customs duties) | 20 738.00 | 20 738.00 | ||
242 Other external expenses | 5 107.00 | 5 107.00 | ||
250 Staff compensation | 8 217.00 | 8 217.00 | ||
252 Social security contributions | 3 173.00 | 3 173.00 | ||
254 Depreciation and amortization | 48.00 | 48.00 | ||
264 Total operating expenses | 37 284.00 | 37 284.00 | ||
270 Operating profit | -40.00 | -40.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 46.00 | 46.00 | ||
310 Profit or loss | -87.00 | -87.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 345.00 | 1 345.00 | ||
482 INCREASES Financial Assets | 48.00 | 48.00 | ||
492 Total Fixed Assets (Increases) | 1 393.00 | 1 393.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 163.00 | 5 163.00 | ||
378 Amount of deductible VAT on goods and services | 3 276.00 | 3 276.00 | ||
all companies in France
Complete and comprehensive database.
