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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : C3COM CREATE CARE COMMIT & COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | C3COM CREATE CARE COMMIT & COMMUNICATION |
| Siren | 487803470 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 64398 |
| Management number | 2006B00385 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 130.00 | 5 939.00 | 4 191.00 | 10 130.00 |
BH Other financial assets | 180.00 | 180.00 | 180.00 | |
BJ TOTAL (I) | 51 451.00 | 5 939.00 | 45 512.00 | 51 451.00 |
BX Customers and related accounts | 4 643.00 | 4 643.00 | 4 643.00 | |
BZ Other receivables | 28 242.00 | 28 242.00 | 28 242.00 | |
CF Cash and cash equivalents | 21 797.00 | 21 797.00 | 21 797.00 | |
CH Prepaid expenses | 142.00 | 142.00 | 142.00 | |
CJ TOTAL (II) | 54 823.00 | 54 823.00 | 54 823.00 | |
CO Grand total (0 to V) | 106 275.00 | 5 939.00 | 100 336.00 | 106 275.00 |
CU Other investments | 41 142.00 | 41 142.00 | 41 142.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 52 000.00 | 52 000.00 | 52 000.00 | |
DH Retained earnings | 9 090.00 | -5 053.00 | 9 090.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 813.00 | 14 143.00 | 14 813.00 | |
DL TOTAL (I) | 76 902.00 | 62 090.00 | 76 902.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 144.00 | 20 864.00 | 13 144.00 | |
DX Trade payables and related accounts | 1 557.00 | 1 521.00 | 1 557.00 | |
DY Tax and social security liabilities | 8 733.00 | 8 479.00 | 8 733.00 | |
EC TOTAL (IV) | 23 433.00 | 30 865.00 | 23 433.00 | |
EE Grand total (I to V) | 100 336.00 | 92 954.00 | 100 336.00 | |
EG Accrued income and payables due within one year | 23 433.00 | 30 865.00 | 23 433.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 50 068.00 | 50 068.00 | 50 068.00 | |
FJ Net sales | 50 068.00 | 50 068.00 | 50 068.00 | |
FQ Other income | ||||
FR Total operating income (I) | 50 068.00 | |||
FW Other purchases and external expenses | 26 727.00 | |||
FX Taxes, duties, and similar payments | 3 146.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 936.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 31 809.00 | |||
GG - OPERATING RESULT (I - II) | 18 259.00 | |||
GR Interest and similar expenses | 291.00 | |||
GU Total financial expenses (VI) | 291.00 | |||
GV - FINANCIAL INCOME (V - VI) | -291.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 969.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 156.00 | 243.00 | 3 156.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 50 068.00 | 39 159.00 | 50 068.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 256.00 | 25 017.00 | 35 256.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 813.00 | 14 143.00 | 14 813.00 | |
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