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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : C2P ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Public | 2020-09-30 | Simplified |
| 2020-10-21 | Public | 2019-09-30 | Simplified |
| 2019-07-02 | Public | 2018-09-30 | Simplified |
| 2018-10-01 | Public | 2017-09-30 | Simplified |
| 2017-05-29 | Public | 2016-09-30 | Simplified |
| Name | C2P ENERGIE |
| Siren | 810299024 |
| Closing | 2019-09-30 |
| Registry code | 3801 |
| Registration number | B2020/014167 |
| Management number | 2015B00612 |
| Activity code | 4322A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 935.00 | 1 914.00 | 21.00 | 1 935.00 |
028 Tangible Assets | 8 347.00 | 1 862.00 | 6 485.00 | 8 347.00 |
040 Financial Assets | 85.00 | 85.00 | 85.00 | |
044 Total Fixed Assets | 10 367.00 | 3 776.00 | 6 591.00 | 10 367.00 |
064 Advances and down payments on orders | 8 891.00 | 8 891.00 | 8 891.00 | |
068 Receivables – Trade and related accounts | 239 746.00 | 4 066.00 | 235 679.00 | 239 746.00 |
072 Receivables – Other | 23 514.00 | 23 514.00 | 23 514.00 | |
084 Cash | 405.00 | 405.00 | 405.00 | |
096 Total Current Assets + Prepaid Expenses | 272 556.00 | 4 066.00 | 268 489.00 | 272 556.00 |
110 Total Assets | 282 923.00 | 7 842.00 | 275 081.00 | 282 923.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 41 945.00 | |||
136 Profit for the Year | 36 107.00 | |||
142 Total Equity - Total I | 83 552.00 | |||
156 Loans and similar debts | 52 437.00 | |||
166 Suppliers and related accounts | 70 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 677.00 | |||
172 Other debts | 68 832.00 | |||
176 Total debts | 191 528.00 | |||
180 Liabilities Total | 275 081.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 785.00 | |||
195 Of which payables due in more than one year | 34 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 795 593.00 | 305 709.00 | 795 593.00 | |
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 9.00 | 1.00 | 9.00 | |
232 Total operating income excluding VAT | 796 602.00 | 305 710.00 | 796 602.00 | |
238 Purchases of raw materials and other supplies (including royalties | 250 737.00 | 75 239.00 | 250 737.00 | |
242 Other external expenses | 201 912.00 | 70 407.00 | 201 912.00 | |
243 (including business tax) | 817.00 | 817.00 | ||
244 Taxes, duties and similar payments | 3 514.00 | 1 504.00 | 3 514.00 | |
250 Staff compensation | 200 272.00 | 86 490.00 | 200 272.00 | |
252 Social security contributions | 93 421.00 | 43 391.00 | 93 421.00 | |
254 Depreciation and amortization | 3 220.00 | 556.00 | 3 220.00 | |
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 753 103.00 | 277 587.00 | 753 103.00 | |
270 Operating profit | 43 499.00 | 28 123.00 | 43 499.00 | |
290 Exceptional income | 1 526.00 | |||
294 Financial expenses | 607.00 | 150.00 | 607.00 | |
300 Exceptional expenses | 396.00 | 897.00 | 396.00 | |
306 Income tax's | 6 389.00 | 3 683.00 | 6 389.00 | |
310 Profit or loss | 36 107.00 | 24 919.00 | 36 107.00 | |
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