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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : 2 3C CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2021-12-31 | Complete |
| 2021-05-10 | Public | 2020-12-31 | Complete |
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Complete |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-03-16 | Public | 2016-12-31 | Simplified |
| Name | 2 3C CONSEIL |
| Siren | 442932406 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 4403 |
| Management number | 2002B02098 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 209.00 | 209.00 | 209.00 | |
AT Other tangible assets | 10 093.00 | 5 930.00 | 4 162.00 | 10 093.00 |
BJ TOTAL (I) | 10 302.00 | 6 139.00 | 4 162.00 | 10 302.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 41 645.00 | 41 645.00 | 41 645.00 | |
BZ Other receivables | 28 078.00 | 28 078.00 | 28 078.00 | |
CF Cash and cash equivalents | 18 760.00 | 18 760.00 | 18 760.00 | |
CJ TOTAL (II) | 88 483.00 | 88 483.00 | 88 483.00 | |
CO Grand total (0 to V) | 98 785.00 | 6 139.00 | 92 645.00 | 98 785.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 040.00 | 8 040.00 | 8 040.00 | |
DD Legal reserve (1) | 804.00 | 804.00 | 804.00 | |
DH Retained earnings | 50 096.00 | 58 223.00 | 50 096.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 597.00 | 7 232.00 | 18 597.00 | |
DL TOTAL (I) | 77 538.00 | 74 299.00 | 77 538.00 | |
DX Trade payables and related accounts | 88.00 | 88.00 | 88.00 | |
EA Other liabilities | 11 420.00 | 16 630.00 | 11 420.00 | |
EB Prepaid income (2) | 3 600.00 | 14 280.00 | 3 600.00 | |
EC TOTAL (IV) | 15 108.00 | 30 998.00 | 15 108.00 | |
EE Grand total (I to V) | 92 645.00 | 105 297.00 | 92 645.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 76 107.00 | |||
FJ Net sales | 76 107.00 | |||
FR Total operating income (I) | 76 107.00 | |||
FU Purchases of raw materials and other supplies | 93.00 | |||
FW Other purchases and external expenses | 32 449.00 | |||
FX Taxes, duties, and similar payments | 749.00 | |||
FY Salaries and Wages | 6 500.00 | |||
FZ Social Security Contributions | 12 743.00 | |||
GA Operating Expenses - Depreciation and Amortization | 688.00 | |||
GF Total Operating Expenses (II) | 53 221.00 | |||
GG - OPERATING RESULT (I - II) | 22 886.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 886.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 844.00 | 1 844.00 | ||
HH Total exceptional expenses (VIII) | 2 398.00 | 87.00 | 2 398.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -554.00 | -87.00 | -554.00 | |
HK Income tax | 3 734.00 | 1 719.00 | 3 734.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 77 951.00 | 59 178.00 | 77 951.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 353.00 | 51 946.00 | 59 353.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 597.00 | 7 232.00 | 18 597.00 | |
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