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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : C2R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | C2R |
| Siren | 838162683 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 74943 |
| Management number | 2018B07063 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 975.00 | 200.00 | 774.00 | 975.00 |
040 Financial Assets | 208 394.00 | 208 394.00 | 208 394.00 | |
044 Total Fixed Assets | 209 369.00 | 200.00 | 209 168.00 | 209 369.00 |
072 Receivables – Other | 5 314.00 | 5 314.00 | 5 314.00 | |
084 Cash | 580.00 | 580.00 | 580.00 | |
096 Total Current Assets + Prepaid Expenses | 5 894.00 | 5 894.00 | 5 894.00 | |
110 Total Assets | 215 264.00 | 200.00 | 215 063.00 | 215 264.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 656.00 | |||
142 Total Equity - Total I | -6 656.00 | |||
156 Loans and similar debts | 80 190.00 | |||
166 Suppliers and related accounts | 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140 891.00 | |||
172 Other debts | 140 891.00 | |||
176 Total debts | 221 720.00 | |||
180 Liabilities Total | 215 063.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 213 126.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 757.00 | |||
195 Of which payables due in more than one year | 69 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 415.00 | 7 415.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 7 615.00 | 7 615.00 | ||
270 Operating profit | -7 615.00 | -7 615.00 | ||
290 Exceptional income | 3 757.00 | 3 757.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
300 Exceptional expenses | 3 757.00 | 3 757.00 | ||
310 Profit or loss | -7 656.00 | -7 656.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 975.00 | 975.00 | ||
482 INCREASES Financial Assets | 212 151.00 | 212 151.00 | ||
484 DECREASES Financial Assets | 3 757.00 | 3 757.00 | ||
492 Total Fixed Assets (Increases) | 213 126.00 | 213 126.00 | ||
494 Total Fixed Assets (Decreases) | 3 757.00 | 3 757.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 757.00 | 3 757.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 757.00 | 3 757.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 185.00 | 1 185.00 | ||
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