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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : C2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-22 | Public | 2018-09-30 | Complete |
| 2018-09-10 | Public | 2017-09-30 | Complete |
| 2017-04-27 | Public | 2016-09-30 | Complete |
| Name | C2L |
| Siren | 803185495 |
| Closing | 2017-09-30 |
| Registry code | 7803 |
| Registration number | 16096 |
| Management number | 2014B02756 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 LE CHESNAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 799.00 | 799.00 | 799.00 | |
BZ Other receivables | 4 470.00 | 4 470.00 | 4 470.00 | |
CF Cash and cash equivalents | 167 560.00 | 167 560.00 | 167 560.00 | |
CJ TOTAL (II) | 172 030.00 | 172 030.00 | 172 030.00 | |
CO Grand total (0 to V) | 172 829.00 | 172 829.00 | 172 829.00 | |
CU Other investments | 750.00 | 750.00 | 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 107 390.00 | 43 473.00 | 107 390.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 205.00 | 63 917.00 | 62 205.00 | |
DL TOTAL (I) | 170 695.00 | 108 490.00 | 170 695.00 | |
DX Trade payables and related accounts | 1 872.00 | 1 293.00 | 1 872.00 | |
DY Tax and social security liabilities | 262.00 | 15 910.00 | 262.00 | |
EC TOTAL (IV) | 2 134.00 | 17 203.00 | 2 134.00 | |
EE Grand total (I to V) | 172 829.00 | 125 693.00 | 172 829.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 97 992.00 | 97 992.00 | 97 992.00 | |
FJ Net sales | 97 992.00 | 97 992.00 | 97 992.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 97 998.00 | |||
FW Other purchases and external expenses | 14 886.00 | |||
FX Taxes, duties, and similar payments | 288.00 | |||
GF Total Operating Expenses (II) | 15 174.00 | |||
GG - OPERATING RESULT (I - II) | 82 824.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 82 824.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 20 619.00 | 21 475.00 | 20 619.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 97 998.00 | 96 644.00 | 97 998.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 793.00 | 32 727.00 | 35 793.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 62 205.00 | 63 917.00 | 62 205.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 872.00 | 1 872.00 | 1 872.00 | |
VQ Other Taxes, Duties, and Similar Debts | 262.00 | 262.00 | 262.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 519.00 | 4 470.00 | 49.00 | 4 519.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 2 134.00 | 2 134.00 | 2 134.00 | |
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