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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : C2A CONCEVOIR AUTREMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2019-06-30 | Simplified |
| 2018-09-28 | Public | 2018-06-30 | Complete |
| 2017-09-13 | Public | 2017-06-30 | Simplified |
| Name | C2A CONCEVOIR AUTREMENT |
| Siren | 501611081 |
| Closing | 2018-06-30 |
| Registry code | 5103 |
| Registration number | 6456 |
| Management number | 2007B00812 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51430 Bezannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 544.00 | 1 350.00 | 194.00 | 1 544.00 |
BJ TOTAL (I) | 1 544.00 | 1 350.00 | 194.00 | 1 544.00 |
BX Customers and related accounts | 4 509.00 | 4 509.00 | 4 509.00 | |
BZ Other receivables | 2.00 | 2.00 | 2.00 | |
CF Cash and cash equivalents | 5 638.00 | 5 638.00 | 5 638.00 | |
CJ TOTAL (II) | 10 148.00 | 10 148.00 | 10 148.00 | |
CO Grand total (0 to V) | 11 693.00 | 1 350.00 | 10 343.00 | 11 693.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DH Retained earnings | 6 537.00 | 6 537.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 507.00 | 507.00 | ||
DL TOTAL (I) | 7 144.00 | 7 144.00 | ||
EA Other liabilities | 3 199.00 | 3 199.00 | ||
EC TOTAL (IV) | 3 199.00 | 3 199.00 | ||
EE Grand total (I to V) | 10 343.00 | 10 343.00 | ||
EG Accrued income and payables due within one year | 3 199.00 | 3 199.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 758.00 | 3 758.00 | 3 758.00 | |
FJ Net sales | 3 758.00 | 3 758.00 | 3 758.00 | |
FR Total operating income (I) | 3 758.00 | |||
FU Purchases of raw materials and other supplies | 655.00 | |||
FW Other purchases and external expenses | 2 174.00 | |||
FX Taxes, duties, and similar payments | 151.00 | |||
GA Operating Expenses - Depreciation and Amortization | 181.00 | |||
GF Total Operating Expenses (II) | 3 161.00 | |||
GG - OPERATING RESULT (I - II) | 596.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 596.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 89.00 | 89.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 758.00 | 3 758.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 250.00 | 3 250.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 507.00 | 507.00 | ||
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