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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : C2R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | C2R |
| Siren | 838162683 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 78110 |
| Management number | 2018B07063 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 975.00 | 444.00 | 530.00 | 975.00 |
040 Financial Assets | 239 769.00 | 239 769.00 | 239 769.00 | |
044 Total Fixed Assets | 240 744.00 | 444.00 | 240 300.00 | 240 744.00 |
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 1 946.00 | 1 946.00 | 1 946.00 | |
084 Cash | 32 124.00 | 32 124.00 | 32 124.00 | |
096 Total Current Assets + Prepaid Expenses | 64 071.00 | 64 071.00 | 64 071.00 | |
110 Total Assets | 304 815.00 | 444.00 | 304 371.00 | 304 815.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 656.00 | |||
136 Profit for the Year | 41 013.00 | |||
142 Total Equity - Total I | 34 356.00 | |||
156 Loans and similar debts | 69 290.00 | |||
166 Suppliers and related accounts | 1 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 182 391.00 | |||
172 Other debts | 198 781.00 | |||
176 Total debts | 270 014.00 | |||
180 Liabilities Total | 304 371.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 374.00 | |||
195 Of which payables due in more than one year | 69 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 841.00 | 67 841.00 | ||
232 Total operating income excluding VAT | 67 841.00 | 67 841.00 | ||
242 Other external expenses | 15 798.00 | 15 798.00 | ||
244 Taxes, duties and similar payments | 2 122.00 | 2 122.00 | ||
252 Social security contributions | 1 679.00 | 1 679.00 | ||
254 Depreciation and amortization | 243.00 | 243.00 | ||
264 Total operating expenses | 19 843.00 | 19 843.00 | ||
270 Operating profit | 47 998.00 | 47 998.00 | ||
280 Financial income | 399.00 | 399.00 | ||
294 Financial expenses | 1 293.00 | 1 293.00 | ||
306 Income tax's | 6 090.00 | 6 090.00 | ||
310 Profit or loss | 41 013.00 | 41 013.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 31 374.00 | 31 374.00 | ||
490 Total Fixed Assets (Gross Value) | 209 369.00 | 209 369.00 | ||
492 Total Fixed Assets (Increases) | 31 374.00 | 31 374.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 568.00 | 8 568.00 | ||
378 Amount of deductible VAT on goods and services | 1 255.00 | 1 255.00 | ||
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