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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : C² PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-09-30 | Simplified |
| 2022-04-12 | Public | 2021-09-30 | Simplified |
| 2021-12-13 | Public | 2020-09-30 | Simplified |
| 2020-05-20 | Public | 2019-09-30 | Simplified |
| 2018-04-16 | Public | 2017-09-30 | Simplified |
| 2017-03-02 | Public | 2016-09-30 | Simplified |
| Name | C² PROMOTION |
| Siren | 798186615 |
| Closing | 2019-09-30 |
| Registry code | 3801 |
| Registration number | B2020/005271 |
| Management number | 2013B01774 |
| Activity code | 7490A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38320 EYBENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 318.00 | 4 318.00 | 4 318.00 | |
044 Total Fixed Assets | 4 318.00 | 4 318.00 | 4 318.00 | |
060 Merchandise inventory | 451 955.00 | 451 955.00 | 451 955.00 | |
068 Receivables – Trade and related accounts | 73 122.00 | 73 122.00 | 73 122.00 | |
072 Receivables – Other | 519 558.00 | 519 558.00 | 519 558.00 | |
084 Cash | 18 222.00 | 18 222.00 | 18 222.00 | |
092 Prepaid expenses | 840.00 | 840.00 | 840.00 | |
096 Total Current Assets + Prepaid Expenses | 1 063 697.00 | 1 063 697.00 | 1 063 697.00 | |
110 Total Assets | 1 068 015.00 | 1 068 015.00 | 1 068 015.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 616 689.00 | |||
134 Retained Earnings | 29 044.00 | |||
136 Profit for the Year | 140 501.00 | |||
142 Total Equity - Total I | 797 234.00 | |||
156 Loans and similar debts | 99.00 | |||
166 Suppliers and related accounts | 57 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 024.00 | |||
172 Other debts | 212 858.00 | |||
176 Total debts | 270 780.00 | |||
180 Liabilities Total | 1 068 015.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -40 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 710.00 | 8 510.00 | 123 710.00 | |
230 Other income | 117 410.00 | 609 848.00 | 117 410.00 | |
232 Total operating income excluding VAT | 241 120.00 | 618 358.00 | 241 120.00 | |
236 Inventory change (goods) | -94 943.00 | -222 813.00 | -94 943.00 | |
242 Other external expenses | 139 229.00 | 211 327.00 | 139 229.00 | |
243 (including business tax) | 1 480.00 | 1 480.00 | ||
244 Taxes, duties and similar payments | 9 123.00 | 23 953.00 | 9 123.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 53 409.00 | 12 469.00 | 53 409.00 | |
270 Operating profit | 187 711.00 | 605 889.00 | 187 711.00 | |
280 Financial income | 2 534.00 | 3 120.00 | 2 534.00 | |
290 Exceptional income | 31 528.00 | |||
294 Financial expenses | -945.00 | 3 652.00 | -945.00 | |
300 Exceptional expenses | 31 518.00 | |||
306 Income tax's | 50 688.00 | 102 575.00 | 50 688.00 | |
310 Profit or loss | 140 501.00 | 502 792.00 | 140 501.00 | |
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