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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : C2P ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Public | 2020-09-30 | Simplified |
| 2020-10-21 | Public | 2019-09-30 | Simplified |
| 2019-07-02 | Public | 2018-09-30 | Simplified |
| 2018-10-01 | Public | 2017-09-30 | Simplified |
| 2017-05-29 | Public | 2016-09-30 | Simplified |
| Name | C2P ENERGIE |
| Siren | 810299024 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/008588 |
| Management number | 2015B00612 |
| Activity code | 4322A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 SAINT MARTIN D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 583.00 | 556.00 | 4 027.00 | 4 583.00 |
044 Total Fixed Assets | 4 583.00 | 556.00 | 4 027.00 | 4 583.00 |
064 Advances and down payments on orders | 5 915.00 | 5 915.00 | 5 915.00 | |
068 Receivables – Trade and related accounts | 63 761.00 | 4 066.00 | 59 695.00 | 63 761.00 |
072 Receivables – Other | 16 148.00 | 16 148.00 | 16 148.00 | |
084 Cash | 25 172.00 | 25 172.00 | 25 172.00 | |
096 Total Current Assets + Prepaid Expenses | 110 996.00 | 4 066.00 | 106 929.00 | 110 996.00 |
110 Total Assets | 115 578.00 | 4 622.00 | 110 956.00 | 115 578.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 17 026.00 | |||
136 Profit for the Year | 24 919.00 | |||
142 Total Equity - Total I | 47 445.00 | |||
166 Suppliers and related accounts | 31 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 864.00 | |||
172 Other debts | 32 188.00 | |||
176 Total debts | 63 511.00 | |||
180 Liabilities Total | 110 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 305 709.00 | 217 901.00 | 305 709.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 305 710.00 | 217 901.00 | 305 710.00 | |
238 Purchases of raw materials and other supplies (including royalties | 75 239.00 | 31 628.00 | 75 239.00 | |
242 Other external expenses | 70 407.00 | 61 958.00 | 70 407.00 | |
243 (including business tax) | 587.00 | 587.00 | ||
244 Taxes, duties and similar payments | 1 504.00 | 1 400.00 | 1 504.00 | |
250 Staff compensation | 86 490.00 | 67 032.00 | 86 490.00 | |
252 Social security contributions | 43 391.00 | 32 847.00 | 43 391.00 | |
254 Depreciation and amortization | 556.00 | 556.00 | ||
256 Provisions | 4 066.00 | |||
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 277 587.00 | 198 934.00 | 277 587.00 | |
270 Operating profit | 28 123.00 | 18 968.00 | 28 123.00 | |
280 Financial income | 6.00 | |||
290 Exceptional income | 1 526.00 | 1 526.00 | ||
294 Financial expenses | 150.00 | 18.00 | 150.00 | |
300 Exceptional expenses | 897.00 | 824.00 | 897.00 | |
306 Income tax's | 3 683.00 | 4 843.00 | 3 683.00 | |
310 Profit or loss | 24 919.00 | 13 288.00 | 24 919.00 | |
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