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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : C2M INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | C2M INVESTISSEMENT |
| Siren | 433236353 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 14663 |
| Management number | 2000B02249 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 521 760.00 | 78 483.00 | 443 276.00 | 521 760.00 |
040 Financial Assets | 189 261.00 | 189 261.00 | 189 261.00 | |
044 Total Fixed Assets | 711 021.00 | 78 483.00 | 632 537.00 | 711 021.00 |
060 Merchandise inventory | 268 997.00 | 268 997.00 | 268 997.00 | |
068 Receivables – Trade and related accounts | 1 600.00 | 1 600.00 | 1 600.00 | |
072 Receivables – Other | 35 881.00 | 35 881.00 | 35 881.00 | |
084 Cash | 61 698.00 | 61 698.00 | 61 698.00 | |
092 Prepaid expenses | 4 027.00 | 4 027.00 | 4 027.00 | |
096 Total Current Assets + Prepaid Expenses | 372 204.00 | 372 204.00 | 372 204.00 | |
110 Total Assets | 1 083 226.00 | 78 483.00 | 1 004 742.00 | 1 083 226.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 338 438.00 | |||
136 Profit for the Year | 15 608.00 | |||
142 Total Equity - Total I | 362 431.00 | |||
156 Loans and similar debts | 468 403.00 | |||
166 Suppliers and related accounts | 3 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165 701.00 | |||
172 Other debts | 170 882.00 | |||
176 Total debts | 642 310.00 | |||
180 Liabilities Total | 1 004 742.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 562 385.00 | |||
195 Of which payables due in more than one year | 210 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 510 696.00 | 510 696.00 | ||
218 Production of services sold - France | 35 229.00 | 35 229.00 | ||
232 Total operating income excluding VAT | 545 925.00 | 545 925.00 | ||
234 Purchases of goods (including customs duties) | -31 424.00 | -31 424.00 | ||
236 Inventory change (goods) | 428 041.00 | 428 041.00 | ||
242 Other external expenses | 46 206.00 | 46 206.00 | ||
243 (including business tax) | 899.00 | 899.00 | ||
244 Taxes, duties and similar payments | 19 731.00 | 19 731.00 | ||
250 Staff compensation | 32 000.00 | 32 000.00 | ||
252 Social security contributions | 8 613.00 | 8 613.00 | ||
254 Depreciation and amortization | 27 091.00 | 27 091.00 | ||
264 Total operating expenses | 530 260.00 | 530 260.00 | ||
270 Operating profit | 15 665.00 | 15 665.00 | ||
280 Financial income | 14 771.00 | 14 771.00 | ||
290 Exceptional income | 4 545.00 | 4 545.00 | ||
294 Financial expenses | 14 360.00 | 14 360.00 | ||
300 Exceptional expenses | 1 893.00 | 1 893.00 | ||
306 Income tax's | 3 121.00 | 3 121.00 | ||
310 Profit or loss | 15 608.00 | 15 608.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
494 Total Fixed Assets (Decreases) | 188 761.00 | 188 761.00 | ||
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