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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : C puissance 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | C puissance 3 |
| Siren | 485079040 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 13666 |
| Management number | 2005B01851 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59246 MONS-EN-PEVELE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 175.00 | 6 175.00 | 6 175.00 | |
028 Tangible Assets | 2 458.00 | 2 458.00 | 2 458.00 | |
044 Total Fixed Assets | 8 633.00 | 8 633.00 | 8 633.00 | |
068 Receivables – Trade and related accounts | 9 249.00 | 1 000.00 | 8 249.00 | 9 249.00 |
072 Receivables – Other | 968.00 | 968.00 | 968.00 | |
084 Cash | 12 730.00 | 12 730.00 | 12 730.00 | |
092 Prepaid expenses | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 22 990.00 | 1 000.00 | 21 990.00 | 22 990.00 |
110 Total Assets | 31 623.00 | 9 633.00 | 21 990.00 | 31 623.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 798.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -1 564.00 | |||
142 Total Equity - Total I | 10 234.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 615.00 | |||
172 Other debts | 11 489.00 | |||
176 Total debts | 11 756.00 | |||
180 Liabilities Total | 21 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 195.00 | 27 406.00 | 29 195.00 | |
230 Other income | 1 638.00 | 36.00 | 1 638.00 | |
232 Total operating income excluding VAT | 30 834.00 | 27 441.00 | 30 834.00 | |
242 Other external expenses | 15 444.00 | 10 488.00 | 15 444.00 | |
243 (including business tax) | 321.00 | 321.00 | ||
244 Taxes, duties and similar payments | 4 748.00 | 2 094.00 | 4 748.00 | |
250 Staff compensation | 6 307.00 | 6 287.00 | 6 307.00 | |
252 Social security contributions | 4 830.00 | 3 558.00 | 4 830.00 | |
254 Depreciation and amortization | 69.00 | 258.00 | 69.00 | |
256 Provisions | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 32 398.00 | 22 685.00 | 32 398.00 | |
270 Operating profit | -1 564.00 | 4 757.00 | -1 564.00 | |
310 Profit or loss | -1 564.00 | 4 757.00 | -1 564.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 633.00 | 8 633.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 259.00 | 4 259.00 | ||
378 Amount of deductible VAT on goods and services | 542.00 | 542.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 000.00 | 1 000.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 500.00 | 1 500.00 | ||
682 INCREASES Total Statement of Provisions | 1 000.00 | 1 000.00 | ||
684 DECREASES in Total Provisions Statement | 1 500.00 | 1 500.00 | ||
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