Grow your business safely with C. NET
All the information you need about C. NET to develop and secure your business in France
C
HOME >
CORPORATES
>
C. NET >
BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : C. NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | C. NET |
| Siren | 531288561 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/006952 |
| Management number | 2011B00424 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 474.00 | 449.00 | 25.00 | 474.00 |
044 Total Fixed Assets | 30 474.00 | 449.00 | 30 025.00 | 30 474.00 |
068 Receivables – Trade and related accounts | 12 638.00 | 12 638.00 | 12 638.00 | |
072 Receivables – Other | 4 307.00 | 4 307.00 | 4 307.00 | |
084 Cash | 5 502.00 | 5 502.00 | 5 502.00 | |
096 Total Current Assets + Prepaid Expenses | 22 447.00 | 22 447.00 | 22 447.00 | |
110 Total Assets | 52 921.00 | 449.00 | 52 472.00 | 52 921.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 26 556.00 | |||
136 Profit for the Year | 8 183.00 | |||
142 Total Equity - Total I | 40 239.00 | |||
166 Suppliers and related accounts | 3.00 | |||
172 Other debts | 12 230.00 | |||
176 Total debts | 12 233.00 | |||
180 Liabilities Total | 52 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 643.00 | 167 643.00 | ||
232 Total operating income excluding VAT | 167 643.00 | 167 643.00 | ||
234 Purchases of goods (including customs duties) | 385.00 | 385.00 | ||
242 Other external expenses | 20 190.00 | 20 190.00 | ||
243 (including business tax) | 876.00 | 876.00 | ||
244 Taxes, duties and similar payments | 988.00 | 988.00 | ||
250 Staff compensation | 103 416.00 | 103 416.00 | ||
252 Social security contributions | 35 588.00 | 35 588.00 | ||
254 Depreciation and amortization | 158.00 | 158.00 | ||
262 Other expenses | 704.00 | 704.00 | ||
264 Total operating expenses | 161 429.00 | 161 429.00 | ||
270 Operating profit | 6 214.00 | 6 214.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 2 054.00 | 2 054.00 | ||
306 Income tax's | 622.00 | 622.00 | ||
310 Profit or loss | 3 528.00 | 3 528.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 474.00 | 30 474.00 | ||
all companies in France
Complete and comprehensive database.
