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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : C3I CONSEIL ET INGENIERIE EN INFORMATIQUE INDUSTRIELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2022-03-31 | Simplified |
| 2021-07-09 | Public | 2021-03-31 | Simplified |
| 2020-07-03 | Public | 2020-03-31 | Simplified |
| 2019-08-02 | Public | 2019-03-31 | Simplified |
| 2018-06-19 | Public | 2018-03-31 | Simplified |
| 2018-01-11 | Public | 2016-03-31 | Simplified |
| Name | C3I CONSEIL ET INGENIERIE EN INFORMATIQUE INDUSTRIELLE |
| Siren | 442943593 |
| Closing | 2019-03-31 |
| Registry code | 9201 |
| Registration number | 32857 |
| Management number | 2002B03431 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 021.00 | 7 021.00 | 7 021.00 | |
044 Total Fixed Assets | 7 021.00 | 7 021.00 | 7 021.00 | |
068 Receivables – Trade and related accounts | 21 919.00 | 21 919.00 | 21 919.00 | |
072 Receivables – Other | 46.00 | 46.00 | 46.00 | |
084 Cash | 41 899.00 | 41 899.00 | 41 899.00 | |
092 Prepaid expenses | 6 684.00 | 6 684.00 | 6 684.00 | |
096 Total Current Assets + Prepaid Expenses | 70 548.00 | 70 548.00 | 70 548.00 | |
110 Total Assets | 77 569.00 | 7 021.00 | 70 548.00 | 77 569.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 602.00 | |||
136 Profit for the Year | 32 342.00 | |||
142 Total Equity - Total I | 41 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 167.00 | |||
172 Other debts | 28 804.00 | |||
176 Total debts | 28 804.00 | |||
180 Liabilities Total | 70 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 493.00 | 101 493.00 | ||
230 Other income | 1 157.00 | 1 157.00 | ||
232 Total operating income excluding VAT | 102 650.00 | 102 650.00 | ||
242 Other external expenses | 15 410.00 | 15 410.00 | ||
243 (including business tax) | 1 008.00 | 1 008.00 | ||
244 Taxes, duties and similar payments | 1 008.00 | 1 008.00 | ||
250 Staff compensation | 22 500.00 | 22 500.00 | ||
252 Social security contributions | 25 313.00 | 25 313.00 | ||
254 Depreciation and amortization | 370.00 | 370.00 | ||
264 Total operating expenses | 64 601.00 | 64 601.00 | ||
270 Operating profit | 38 049.00 | 38 049.00 | ||
306 Income tax's | 5 707.00 | 5 707.00 | ||
310 Profit or loss | 32 342.00 | 32 342.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 021.00 | 7 021.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 774.00 | 19 774.00 | ||
378 Amount of deductible VAT on goods and services | 301.00 | 301.00 | ||
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