Grow your business safely with C2S FORMATION
All the information you need about C2S FORMATION to develop and secure your business in France
C
HOME >
CORPORATES
>
C2S FORMATION >
BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : C2S FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2022-06-23 | Public | 2018-12-31 | Simplified |
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Complete |
| 2018-01-24 | Public | 2016-12-31 | Complete |
| 2017-03-14 | Public | 2015-12-31 | Complete |
| Name | C2S FORMATION |
| Siren | 801358870 |
| Closing | 2019-12-31 |
| Registry code | 5601 |
| Registration number | B2020/006809 |
| Management number | 2014B00292 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56100 LORIENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 142.00 | 17 131.00 | 34 010.00 | 51 142.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 51 187.00 | 17 131.00 | 34 056.00 | 51 187.00 |
068 Receivables – Trade and related accounts | 171 352.00 | 171 352.00 | 171 352.00 | |
072 Receivables – Other | 65 448.00 | 65 448.00 | 65 448.00 | |
080 Sellable securities | 14 954.00 | 14 954.00 | 14 954.00 | |
084 Cash | 276 834.00 | 276 834.00 | 276 834.00 | |
092 Prepaid expenses | 1 899.00 | 1 899.00 | 1 899.00 | |
096 Total Current Assets + Prepaid Expenses | 530 487.00 | 530 487.00 | 530 487.00 | |
110 Total Assets | 581 675.00 | 17 131.00 | 564 543.00 | 581 675.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 285 960.00 | |||
136 Profit for the Year | 97 177.00 | |||
142 Total Equity - Total I | 384 237.00 | |||
156 Loans and similar debts | 19 090.00 | |||
164 Advances and down payments received on current orders | 28 735.00 | |||
166 Suppliers and related accounts | 1 585.00 | |||
172 Other debts | 90 717.00 | |||
174 Prepaid income | 40 180.00 | |||
176 Total debts | 180 307.00 | |||
180 Liabilities Total | 564 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 417 303.00 | 210 738.00 | 417 303.00 | |
230 Other income | 6 821.00 | 1 019.00 | 6 821.00 | |
232 Total operating income excluding VAT | 424 123.00 | 211 757.00 | 424 123.00 | |
242 Other external expenses | 102 067.00 | 46 092.00 | 102 067.00 | |
244 Taxes, duties and similar payments | 2 871.00 | 1 471.00 | 2 871.00 | |
250 Staff compensation | 143 235.00 | 5 343.00 | 143 235.00 | |
252 Social security contributions | 34 946.00 | -14 442.00 | 34 946.00 | |
254 Depreciation and amortization | 10 315.00 | 12 288.00 | 10 315.00 | |
262 Other expenses | 97.00 | 97.00 | ||
264 Total operating expenses | 293 532.00 | 50 754.00 | 293 532.00 | |
270 Operating profit | 130 592.00 | 161 004.00 | 130 592.00 | |
280 Financial income | -311.00 | 357.00 | -311.00 | |
290 Exceptional income | 26 200.00 | |||
294 Financial expenses | 246.00 | 246.00 | ||
300 Exceptional expenses | 35.00 | 24 243.00 | 35.00 | |
306 Income tax's | 32 822.00 | 42 199.00 | 32 822.00 | |
310 Profit or loss | 97 177.00 | 121 119.00 | 97 177.00 | |
all companies in France
Complete and comprehensive database.
