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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : C2I AUVERGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| Name | C2I AUVERGNE |
| Siren | 538874017 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 10657 |
| Management number | 2012B00005 |
| Activity code | 8030Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63250 Viscomtat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 076.00 | 25 808.00 | 10 268.00 | 36 076.00 |
044 Total Fixed Assets | 36 076.00 | 25 808.00 | 10 268.00 | 36 076.00 |
064 Advances and down payments on orders | 58.00 | 58.00 | 58.00 | |
068 Receivables – Trade and related accounts | 23 632.00 | 23 632.00 | 23 632.00 | |
072 Receivables – Other | 6 659.00 | 6 659.00 | 6 659.00 | |
080 Sellable securities | 5 925.00 | 5 925.00 | 5 925.00 | |
084 Cash | 33 609.00 | 33 609.00 | 33 609.00 | |
092 Prepaid expenses | 1 784.00 | 1 784.00 | 1 784.00 | |
096 Total Current Assets + Prepaid Expenses | 71 667.00 | 71 667.00 | 71 667.00 | |
110 Total Assets | 107 743.00 | 25 808.00 | 81 935.00 | 107 743.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 26 013.00 | |||
136 Profit for the Year | 21 950.00 | |||
142 Total Equity - Total I | 50 164.00 | |||
156 Loans and similar debts | 2 722.00 | |||
166 Suppliers and related accounts | 4 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 403.00 | |||
172 Other debts | 25 001.00 | |||
176 Total debts | 31 771.00 | |||
180 Liabilities Total | 81 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 605.00 | |||
218 Production of services sold - France | 119 531.00 | 159 372.00 | 119 531.00 | |
230 Other income | 102.00 | 791.00 | 102.00 | |
232 Total operating income excluding VAT | 119 633.00 | 161 768.00 | 119 633.00 | |
242 Other external expenses | 83 253.00 | 99 763.00 | 83 253.00 | |
244 Taxes, duties and similar payments | 298.00 | 547.00 | 298.00 | |
254 Depreciation and amortization | 5 194.00 | 5 797.00 | 5 194.00 | |
262 Other expenses | 5 004.00 | 5 012.00 | 5 004.00 | |
264 Total operating expenses | 93 749.00 | 111 119.00 | 93 749.00 | |
270 Operating profit | 25 884.00 | 50 649.00 | 25 884.00 | |
290 Exceptional income | 2 008.00 | |||
294 Financial expenses | 61.00 | 100.00 | 61.00 | |
306 Income tax's | 3 873.00 | 10 531.00 | 3 873.00 | |
310 Profit or loss | 21 950.00 | 42 027.00 | 21 950.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 668.00 | 668.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 596.00 | 1 596.00 | ||
490 Total Fixed Assets (Gross Value) | 33 813.00 | 33 813.00 | ||
492 Total Fixed Assets (Increases) | 2 264.00 | 2 264.00 | ||
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