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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : CN2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| Name | CN2L |
| Siren | 823662838 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/050164 |
| Management number | 2016B06720 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69740 GENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
014 Intangible Assets - Other | 11 211.00 | 3 166.00 | 8 045.00 | 11 211.00 |
028 Tangible Assets | 11 848.00 | 3 763.00 | 8 085.00 | 11 848.00 |
040 Financial Assets | 2 740.00 | 2 740.00 | 2 740.00 | |
044 Total Fixed Assets | 90 800.00 | 6 929.00 | 83 871.00 | 90 800.00 |
064 Advances and down payments on orders | 6 998.00 | 6 998.00 | 6 998.00 | |
084 Cash | 7 300.00 | 7 300.00 | 7 300.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 14 298.00 | 14 298.00 | 14 298.00 | |
110 Total Assets | 105 097.00 | 6 929.00 | 98 168.00 | 105 097.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 363.00 | |||
136 Profit for the Year | 613.00 | |||
142 Total Equity - Total I | 5 977.00 | |||
156 Loans and similar debts | 44 478.00 | |||
166 Suppliers and related accounts | 8 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 909.00 | |||
172 Other debts | 39 339.00 | |||
176 Total debts | 92 192.00 | |||
180 Liabilities Total | 98 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 836.00 | 50 004.00 | 55 836.00 | |
232 Total operating income excluding VAT | 55 836.00 | 50 004.00 | 55 836.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 058.00 | 713.00 | 1 058.00 | |
242 Other external expenses | 47 307.00 | 43 432.00 | 47 307.00 | |
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 1 641.00 | 1 333.00 | 1 641.00 | |
254 Depreciation and amortization | 3 973.00 | 2 956.00 | 3 973.00 | |
264 Total operating expenses | 53 979.00 | 48 434.00 | 53 979.00 | |
270 Operating profit | 1 857.00 | 1 570.00 | 1 857.00 | |
294 Financial expenses | 1 076.00 | 1 143.00 | 1 076.00 | |
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 117.00 | 64.00 | 117.00 | |
310 Profit or loss | 613.00 | 363.00 | 613.00 | |
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