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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : C. 2I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2022-06-30 | Simplified |
| 2022-09-29 | Public | 2021-06-30 | Simplified |
| 2021-03-05 | Public | 2020-06-30 | Simplified |
| 2020-02-27 | Public | 2019-06-30 | Simplified |
| 2018-11-23 | Public | 2018-06-30 | Simplified |
| 2018-02-06 | Public | 2017-06-30 | Simplified |
| 2017-02-23 | Public | 2016-06-30 | Simplified |
| Name | C. 2I |
| Siren | 477866271 |
| Closing | 2018-06-30 |
| Registry code | 3802 |
| Registration number | B2018/009331 |
| Management number | 2004B00349 |
| Activity code | 4120B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38550 LE PEAGE-DE-ROUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 541.00 | 3 177.00 | 1 364.00 | 4 541.00 |
040 Financial Assets | 7 030.00 | 7 030.00 | 7 030.00 | |
044 Total Fixed Assets | 11 571.00 | 3 177.00 | 8 394.00 | 11 571.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 072 302.00 | 1 072 302.00 | 1 072 302.00 | |
080 Sellable securities | 512 963.00 | 512 963.00 | 512 963.00 | |
084 Cash | 510 035.00 | 510 035.00 | 510 035.00 | |
092 Prepaid expenses | 523.00 | 523.00 | 523.00 | |
096 Total Current Assets + Prepaid Expenses | 2 095 823.00 | 2 095 823.00 | 2 095 823.00 | |
110 Total Assets | 2 107 394.00 | 3 177.00 | 2 104 217.00 | 2 107 394.00 |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 3 700.00 | |||
132 Other Reserves | 2 013 322.00 | |||
136 Profit for the Year | -34 708.00 | |||
140 Regulated Provisions | 69.00 | |||
142 Total Equity - Total I | 2 019 383.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 439.00 | |||
172 Other debts | 80 421.00 | |||
174 Prepaid income | ||||
176 Total debts | 84 834.00 | |||
180 Liabilities Total | 2 104 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 139.00 | 70 000.00 | 10 139.00 | |
230 Other income | 450.00 | |||
232 Total operating income excluding VAT | 10 139.00 | 70 450.00 | 10 139.00 | |
242 Other external expenses | 29 492.00 | 30 584.00 | 29 492.00 | |
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 617.00 | 613.00 | 617.00 | |
254 Depreciation and amortization | 327.00 | 49.00 | 327.00 | |
262 Other expenses | 99.00 | 99.00 | ||
264 Total operating expenses | 30 535.00 | 31 246.00 | 30 535.00 | |
270 Operating profit | -20 396.00 | 39 204.00 | -20 396.00 | |
280 Financial income | 18 324.00 | 146 295.00 | 18 324.00 | |
290 Exceptional income | 2 015.00 | 2 015.00 | ||
294 Financial expenses | 32 042.00 | 9 315.00 | 32 042.00 | |
300 Exceptional expenses | 2 609.00 | 34.00 | 2 609.00 | |
306 Income tax's | 51 728.00 | |||
310 Profit or loss | -34 708.00 | 124 421.00 | -34 708.00 | |
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