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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : C2P ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Public | 2020-09-30 | Simplified |
| 2020-10-21 | Public | 2019-09-30 | Simplified |
| 2019-07-02 | Public | 2018-09-30 | Simplified |
| 2018-10-01 | Public | 2017-09-30 | Simplified |
| 2017-05-29 | Public | 2016-09-30 | Simplified |
| Name | C2P ENERGIE |
| Siren | 810299024 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/014763 |
| Management number | 2015B00612 |
| Activity code | 4322A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 10 723.00 | 10 723.00 | 10 723.00 | |
068 Receivables – Trade and related accounts | 38 514.00 | 4 066.00 | 34 447.00 | 38 514.00 |
072 Receivables – Other | 11 852.00 | 11 852.00 | 11 852.00 | |
084 Cash | 16 350.00 | 16 350.00 | 16 350.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 77 438.00 | 4 066.00 | 73 372.00 | 77 438.00 |
110 Total Assets | 77 438.00 | 4 066.00 | 73 372.00 | 77 438.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 212.00 | |||
132 Other Reserves | 4 026.00 | |||
136 Profit for the Year | 13 288.00 | |||
142 Total Equity - Total I | 22 526.00 | |||
166 Suppliers and related accounts | 17 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 593.00 | |||
172 Other debts | 32 998.00 | |||
176 Total debts | 50 846.00 | |||
180 Liabilities Total | 73 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 217 901.00 | 78 771.00 | 217 901.00 | |
232 Total operating income excluding VAT | 217 901.00 | 78 771.00 | 217 901.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31 628.00 | 13 474.00 | 31 628.00 | |
242 Other external expenses | 61 958.00 | 37 543.00 | 61 958.00 | |
243 (including business tax) | 626.00 | 626.00 | ||
244 Taxes, duties and similar payments | 1 400.00 | 692.00 | 1 400.00 | |
250 Staff compensation | 67 032.00 | 13 915.00 | 67 032.00 | |
252 Social security contributions | 32 847.00 | 6 580.00 | 32 847.00 | |
256 Provisions | 4 066.00 | 4 066.00 | ||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 198 934.00 | 72 204.00 | 198 934.00 | |
270 Operating profit | 18 968.00 | 6 568.00 | 18 968.00 | |
280 Financial income | 6.00 | 31.00 | 6.00 | |
294 Financial expenses | 18.00 | 18.00 | ||
300 Exceptional expenses | 824.00 | 445.00 | 824.00 | |
306 Income tax's | 4 843.00 | 1 916.00 | 4 843.00 | |
310 Profit or loss | 13 288.00 | 4 238.00 | 13 288.00 | |
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