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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : C3I DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-12 | Public | 2018-09-30 | Simplified |
| 2018-04-10 | Public | 2017-09-30 | Simplified |
| 2017-01-24 | Public | 2016-09-30 | Simplified |
| Name | C3I DEVELOPPEMENT |
| Siren | 492333620 |
| Closing | 2018-09-30 |
| Registry code | 5753 |
| Registration number | 237 |
| Management number | 2006B00343 |
| Activity code | 7112B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57330 ESCHERANGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 065.00 | 1 065.00 | 1 065.00 | |
044 Total Fixed Assets | 1 065.00 | 1 065.00 | 1 065.00 | |
068 Receivables – Trade and related accounts | 544.00 | 544.00 | 544.00 | |
072 Receivables – Other | 1 387.00 | 1 387.00 | 1 387.00 | |
080 Sellable securities | 34 347.00 | 34 347.00 | 34 347.00 | |
084 Cash | 20 476.00 | 20 476.00 | 20 476.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 56 754.00 | 56 754.00 | 56 754.00 | |
110 Total Assets | 57 819.00 | 1 065.00 | 56 754.00 | 57 819.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 49 692.00 | |||
136 Profit for the Year | -21 265.00 | |||
142 Total Equity - Total I | 50 427.00 | |||
166 Suppliers and related accounts | 1 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120.00 | |||
172 Other debts | 5 010.00 | |||
176 Total debts | 6 326.00 | |||
180 Liabilities Total | 56 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 798.00 | 126 359.00 | 64 798.00 | |
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 64 825.00 | 126 359.00 | 64 825.00 | |
242 Other external expenses | 19 180.00 | 29 861.00 | 19 180.00 | |
243 (including business tax) | 478.00 | 478.00 | ||
244 Taxes, duties and similar payments | 916.00 | 1 055.00 | 916.00 | |
250 Staff compensation | 44 219.00 | 67 101.00 | 44 219.00 | |
252 Social security contributions | 18 034.00 | 26 273.00 | 18 034.00 | |
254 Depreciation and amortization | 242.00 | |||
262 Other expenses | 101.00 | 3.00 | 101.00 | |
264 Total operating expenses | 82 450.00 | 124 536.00 | 82 450.00 | |
270 Operating profit | -17 625.00 | 1 824.00 | -17 625.00 | |
300 Exceptional expenses | 3 640.00 | 3 640.00 | ||
306 Income tax's | 222.00 | |||
310 Profit or loss | -21 265.00 | 1 602.00 | -21 265.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 065.00 | 1 065.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 307.00 | 16 307.00 | ||
378 Amount of deductible VAT on goods and services | 1 708.00 | 1 708.00 | ||
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