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BALANCE SHEET (
2020-05-04)
THE LIST OF BALANCE SHEET : 2 3C CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2021-12-31 | Complete |
| 2021-05-10 | Public | 2020-12-31 | Complete |
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Complete |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-03-16 | Public | 2016-12-31 | Simplified |
| Name | 2 3C CONSEIL |
| Siren | 442932406 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 6233 |
| Management number | 2002B02098 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 209.00 | 209.00 | 209.00 | |
028 Tangible Assets | 10 913.00 | 6 670.00 | 4 243.00 | 10 913.00 |
044 Total Fixed Assets | 11 122.00 | 6 879.00 | 4 243.00 | 11 122.00 |
068 Receivables – Trade and related accounts | 38 978.00 | 38 978.00 | 38 978.00 | |
072 Receivables – Other | 37 130.00 | 37 130.00 | 37 130.00 | |
084 Cash | 7 693.00 | 7 693.00 | 7 693.00 | |
096 Total Current Assets + Prepaid Expenses | 83 802.00 | 83 802.00 | 83 802.00 | |
110 Total Assets | 94 923.00 | 6 879.00 | 88 044.00 | 94 923.00 |
120 Share or Individual Capital | 8 040.00 | |||
126 Legal Reserve | 804.00 | |||
134 Retained Earnings | 49 435.00 | |||
136 Profit for the Year | 17 955.00 | |||
142 Total Equity - Total I | 76 234.00 | |||
166 Suppliers and related accounts | 73.00 | |||
172 Other debts | 11 738.00 | |||
174 Prepaid income | ||||
176 Total debts | 11 811.00 | |||
180 Liabilities Total | 88 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 75 887.00 | 76 107.00 | 75 887.00 | |
232 Total operating income excluding VAT | 75 887.00 | 76 107.00 | 75 887.00 | |
238 Purchases of raw materials and other supplies (including royalties | 116.00 | 93.00 | 116.00 | |
242 Other external expenses | 29 229.00 | 32 449.00 | 29 229.00 | |
244 Taxes, duties and similar payments | 734.00 | 749.00 | 734.00 | |
250 Staff compensation | 6 500.00 | 6 500.00 | 6 500.00 | |
252 Social security contributions | 16 892.00 | 12 743.00 | 16 892.00 | |
254 Depreciation and amortization | 688.00 | |||
262 Other expenses | 58.00 | 58.00 | ||
264 Total operating expenses | 53 528.00 | 53 221.00 | 53 528.00 | |
270 Operating profit | 22 359.00 | 22 886.00 | 22 359.00 | |
290 Exceptional income | 1 844.00 | |||
300 Exceptional expenses | 775.00 | 2 398.00 | 775.00 | |
306 Income tax's | 3 629.00 | 3 734.00 | 3 629.00 | |
310 Profit or loss | 17 955.00 | 18 597.00 | 17 955.00 | |
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