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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : C2B CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| Name | C2B CONSULTING |
| Siren | 832258362 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/003081 |
| Management number | 2017B01856 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 LE REVEST-LES-EAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 220.00 | 419.00 | 801.00 | 1 220.00 |
044 Total Fixed Assets | 1 220.00 | 419.00 | 801.00 | 1 220.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 20 764.00 | 20 764.00 | 20 764.00 | |
084 Cash | 71 142.00 | 71 142.00 | 71 142.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 91 906.00 | 91 906.00 | 91 906.00 | |
110 Total Assets | 93 126.00 | 419.00 | 92 707.00 | 93 126.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 73 393.00 | |||
136 Profit for the Year | -2 525.00 | |||
142 Total Equity - Total I | 75 268.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 260.00 | |||
172 Other debts | 17 439.00 | |||
176 Total debts | 17 439.00 | |||
180 Liabilities Total | 92 707.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 408.00 | 174 362.00 | 84 408.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 84 408.00 | 174 364.00 | 84 408.00 | |
242 Other external expenses | 40 426.00 | 51 984.00 | 40 426.00 | |
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 1 502.00 | 2 306.00 | 1 502.00 | |
24B (including equipment leasing) | 4 398.00 | 4 398.00 | ||
250 Staff compensation | 32 218.00 | 17 514.00 | 32 218.00 | |
252 Social security contributions | 12 093.00 | 7 148.00 | 12 093.00 | |
254 Depreciation and amortization | 220.00 | 199.00 | 220.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 86 461.00 | 79 151.00 | 86 461.00 | |
270 Operating profit | -2 053.00 | 95 213.00 | -2 053.00 | |
300 Exceptional expenses | 341.00 | |||
306 Income tax's | 472.00 | 21 079.00 | 472.00 | |
310 Profit or loss | -2 525.00 | 73 793.00 | -2 525.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 662.00 | 662.00 | ||
490 Total Fixed Assets (Gross Value) | 558.00 | 558.00 | ||
492 Total Fixed Assets (Increases) | 662.00 | 662.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 882.00 | 16 882.00 | ||
378 Amount of deductible VAT on goods and services | 1 999.00 | 1 999.00 | ||
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