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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : C2 Conseils & Développements
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| Name | C2 Conseils & Développements |
| Siren | 834305435 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/016817 |
| Management number | 2017B05076 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31880 LA SALVETAT ST GILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 300.00 | 10 300.00 | 10 300.00 | |
040 Financial Assets | 2 920 500.00 | 2 920 500.00 | 2 920 500.00 | |
044 Total Fixed Assets | 2 930 800.00 | 2 930 800.00 | 2 930 800.00 | |
068 Receivables – Trade and related accounts | 22 200.00 | 22 200.00 | 22 200.00 | |
072 Receivables – Other | 1 855.00 | 1 855.00 | 1 855.00 | |
084 Cash | 39 439.00 | 39 439.00 | 39 439.00 | |
096 Total Current Assets + Prepaid Expenses | 63 495.00 | 63 495.00 | 63 495.00 | |
110 Total Assets | 2 994 295.00 | 2 994 295.00 | 2 994 295.00 | |
120 Share or Individual Capital | 3 038 000.00 | |||
136 Profit for the Year | -58 913.00 | |||
142 Total Equity - Total I | 2 979 087.00 | |||
166 Suppliers and related accounts | 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 584.00 | |||
172 Other debts | 14 284.00 | |||
176 Total debts | 15 208.00 | |||
180 Liabilities Total | 2 994 295.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 70 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 460.00 | 40 460.00 | ||
232 Total operating income excluding VAT | 40 460.00 | 40 460.00 | ||
242 Other external expenses | 9 665.00 | 9 665.00 | ||
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 708.00 | 708.00 | ||
264 Total operating expenses | 10 373.00 | 10 373.00 | ||
270 Operating profit | 30 087.00 | 30 087.00 | ||
290 Exceptional income | 70 000.00 | 70 000.00 | ||
300 Exceptional expenses | 159 000.00 | 159 000.00 | ||
310 Profit or loss | -58 913.00 | -58 913.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 300.00 | 10 300.00 | ||
482 INCREASES Financial Assets | 3 079 500.00 | 3 079 500.00 | ||
484 DECREASES Financial Assets | 159 000.00 | 159 000.00 | ||
492 Total Fixed Assets (Increases) | 3 089 800.00 | 3 089 800.00 | ||
494 Total Fixed Assets (Decreases) | 159 000.00 | 159 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -89 000.00 | -89 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 092.00 | 8 092.00 | ||
378 Amount of deductible VAT on goods and services | 1 736.00 | 1 736.00 | ||
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