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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : C2 Conseils & Développements
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| Name | C2 Conseils & Développements |
| Siren | 834305435 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/021900 |
| Management number | 2017B05076 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31880 LA SALVETAT-SAINT-GILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 153.00 | 8 046.00 | 44 107.00 | 52 153.00 |
040 Financial Assets | 3 062 112.00 | 3 062 112.00 | 3 062 112.00 | |
044 Total Fixed Assets | 3 114 265.00 | 8 046.00 | 3 106 219.00 | 3 114 265.00 |
072 Receivables – Other | 2 448.00 | 2 448.00 | 2 448.00 | |
084 Cash | 70 948.00 | 70 948.00 | 70 948.00 | |
096 Total Current Assets + Prepaid Expenses | 73 396.00 | 73 396.00 | 73 396.00 | |
110 Total Assets | 3 187 660.00 | 8 046.00 | 3 179 615.00 | 3 187 660.00 |
120 Share or Individual Capital | 3 038 000.00 | |||
134 Retained Earnings | -58 913.00 | |||
136 Profit for the Year | 81 388.00 | |||
142 Total Equity - Total I | 3 060 475.00 | |||
156 Loans and similar debts | 79 506.00 | |||
166 Suppliers and related accounts | 1 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 400.00 | |||
172 Other debts | 38 229.00 | |||
176 Total debts | 119 139.00 | |||
180 Liabilities Total | 3 179 615.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 453.00 | |||
195 Of which payables due in more than one year | 55 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 500.00 | 37 500.00 | ||
230 Other income | 3 640.00 | 3 640.00 | ||
232 Total operating income excluding VAT | 41 140.00 | 41 140.00 | ||
242 Other external expenses | 18 497.00 | 18 497.00 | ||
244 Taxes, duties and similar payments | 1 293.00 | 1 293.00 | ||
250 Staff compensation | 16 326.00 | 16 326.00 | ||
254 Depreciation and amortization | 8 046.00 | 8 046.00 | ||
264 Total operating expenses | 44 162.00 | 44 162.00 | ||
270 Operating profit | -3 022.00 | -3 022.00 | ||
280 Financial income | 85 222.00 | 85 222.00 | ||
294 Financial expenses | 811.00 | 811.00 | ||
310 Profit or loss | 81 388.00 | 81 388.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 40 453.00 | 40 453.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 400.00 | 1 400.00 | ||
482 INCREASES Financial Assets | 141 612.00 | 141 612.00 | ||
490 Total Fixed Assets (Gross Value) | 2 930 800.00 | 2 930 800.00 | ||
492 Total Fixed Assets (Increases) | 183 465.00 | 183 465.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 500.00 | 7 500.00 | ||
378 Amount of deductible VAT on goods and services | 590.00 | 590.00 | ||
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