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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : C2I AUVERGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| Name | C2I AUVERGNE |
| Siren | 538874017 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 7547 |
| Management number | 2012B00005 |
| Activity code | 8030Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63250 Viscomtat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 965.00 | 39 420.00 | 4 545.00 | 43 965.00 |
044 Total Fixed Assets | 43 965.00 | 39 420.00 | 4 545.00 | 43 965.00 |
064 Advances and down payments on orders | 67.00 | 67.00 | 67.00 | |
068 Receivables – Trade and related accounts | 27 572.00 | 27 572.00 | 27 572.00 | |
084 Cash | 88 034.00 | 88 034.00 | 88 034.00 | |
092 Prepaid expenses | 577.00 | 577.00 | 577.00 | |
096 Total Current Assets + Prepaid Expenses | 116 250.00 | 116 250.00 | 116 250.00 | |
110 Total Assets | 160 215.00 | 39 420.00 | 120 795.00 | 160 215.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 18 916.00 | |||
136 Profit for the Year | 69 463.00 | |||
142 Total Equity - Total I | 90 579.00 | |||
166 Suppliers and related accounts | 2 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 175.00 | |||
172 Other debts | 27 841.00 | |||
176 Total debts | 30 216.00 | |||
180 Liabilities Total | 120 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 221 075.00 | 160 197.00 | 221 075.00 | |
230 Other income | 3 444.00 | 68.00 | 3 444.00 | |
232 Total operating income excluding VAT | 224 519.00 | 160 265.00 | 224 519.00 | |
242 Other external expenses | 121 982.00 | 95 891.00 | 121 982.00 | |
244 Taxes, duties and similar payments | 378.00 | 1 492.00 | 378.00 | |
252 Social security contributions | 7 332.00 | |||
254 Depreciation and amortization | 7 564.00 | 6 047.00 | 7 564.00 | |
262 Other expenses | 5 000.00 | 5 044.00 | 5 000.00 | |
264 Total operating expenses | 134 925.00 | 115 809.00 | 134 925.00 | |
270 Operating profit | 89 594.00 | 44 457.00 | 89 594.00 | |
294 Financial expenses | 18.00 | |||
306 Income tax's | 20 131.00 | 7 487.00 | 20 131.00 | |
310 Profit or loss | 69 463.00 | 36 952.00 | 69 463.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 389.00 | 5 389.00 | ||
490 Total Fixed Assets (Gross Value) | 36 076.00 | 36 076.00 | ||
492 Total Fixed Assets (Increases) | 5 389.00 | 5 389.00 | ||
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