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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : C2S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2018-03-05 | Public | 2016-12-31 | Simplified |
| Name | C2S |
| Siren | 494218548 |
| Closing | 2017-12-31 |
| Registry code | 9001 |
| Registration number | 570 |
| Management number | 2007B40027 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25310 BLAMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 39 000.00 | 39 000.00 | 39 000.00 | |
044 Total Fixed Assets | 39 000.00 | 39 000.00 | 39 000.00 | |
050 Raw materials, supplies, in progress | 1 830.00 | 1 830.00 | 1 830.00 | |
072 Receivables – Other | 7 040.00 | 7 040.00 | 7 040.00 | |
084 Cash | 28 777.00 | 28 777.00 | 28 777.00 | |
096 Total Current Assets + Prepaid Expenses | 37 647.00 | 37 647.00 | 37 647.00 | |
110 Total Assets | 76 647.00 | 76 647.00 | 76 647.00 | |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 26 407.00 | |||
134 Retained Earnings | -2 656.00 | |||
136 Profit for the Year | -386.00 | |||
142 Total Equity - Total I | 23 695.00 | |||
156 Loans and similar debts | 40.00 | |||
164 Advances and down payments received on current orders | 2 200.00 | |||
166 Suppliers and related accounts | 50 712.00 | |||
176 Total debts | 52 952.00 | |||
180 Liabilities Total | 76 647.00 | |||
195 Of which payables due in more than one year | 50 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 60.00 | 1.00 | 60.00 | |
232 Total operating income excluding VAT | 60.00 | 1.00 | 60.00 | |
242 Other external expenses | 298.00 | 400.00 | 298.00 | |
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 148.00 | 277.00 | 148.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 446.00 | 678.00 | 446.00 | |
270 Operating profit | -386.00 | -677.00 | -386.00 | |
280 Financial income | 345.00 | |||
290 Exceptional income | 12.00 | |||
310 Profit or loss | -386.00 | -320.00 | -386.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 46.00 | 46.00 | ||
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