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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : C. NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | C. NET |
| Siren | 531288561 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/004263 |
| Management number | 2011B00424 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 474.00 | 474.00 | 474.00 | |
044 Total Fixed Assets | 30 474.00 | 474.00 | 30 000.00 | 30 474.00 |
068 Receivables – Trade and related accounts | 15 432.00 | 15 432.00 | 15 432.00 | |
084 Cash | 11 704.00 | 11 704.00 | 11 704.00 | |
092 Prepaid expenses | 165.00 | 165.00 | 165.00 | |
096 Total Current Assets + Prepaid Expenses | 27 301.00 | 27 301.00 | 27 301.00 | |
110 Total Assets | 57 775.00 | 474.00 | 57 301.00 | 57 775.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
130 Regulated Reserves | 18 500.00 | |||
136 Profit for the Year | 12 541.00 | |||
142 Total Equity - Total I | 36 541.00 | |||
156 Loans and similar debts | 9 187.00 | |||
166 Suppliers and related accounts | 174.00 | |||
172 Other debts | 11 399.00 | |||
176 Total debts | 20 760.00 | |||
180 Liabilities Total | 57 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 222.00 | 181 222.00 | ||
230 Other income | 115.00 | 115.00 | ||
232 Total operating income excluding VAT | 181 337.00 | 181 337.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 413.00 | 3 413.00 | ||
242 Other external expenses | 16 202.00 | 16 202.00 | ||
243 (including business tax) | 879.00 | 879.00 | ||
244 Taxes, duties and similar payments | 1 627.00 | 1 627.00 | ||
250 Staff compensation | 115 782.00 | 115 782.00 | ||
252 Social security contributions | 31 004.00 | 31 004.00 | ||
254 Depreciation and amortization | 26.00 | 26.00 | ||
262 Other expenses | 571.00 | 571.00 | ||
264 Total operating expenses | 168 625.00 | 168 625.00 | ||
270 Operating profit | 12 712.00 | 12 712.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
300 Exceptional expenses | 130.00 | 130.00 | ||
306 Income tax's | 1 881.00 | 1 881.00 | ||
310 Profit or loss | 10 660.00 | 10 660.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 30 000.00 | 30 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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