Grow your business safely with C'est PRO
All the information you need about C'est PRO to develop and secure your business in France
C
HOME >
CORPORATES
>
C'est PRO >
BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : C'est PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2021-09-30 | Simplified |
| 2021-10-29 | Public | 2020-09-30 | Simplified |
| 2020-12-09 | Public | 2019-09-30 | Simplified |
| 2020-02-17 | Public | 2018-09-30 | Simplified |
| 2018-07-27 | Public | 2016-09-30 | Simplified |
| 2017-02-01 | Public | 2015-09-30 | Simplified |
| Name | C'est PRO |
| Siren | 482760253 |
| Closing | 2019-09-30 |
| Registry code | 4201 |
| Registration number | 3250 |
| Management number | 2005B00165 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 Roanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 821.00 | 18 378.00 | 1 443.00 | 19 821.00 |
040 Financial Assets | 783.00 | 783.00 | 783.00 | |
044 Total Fixed Assets | 20 604.00 | 18 378.00 | 2 226.00 | 20 604.00 |
068 Receivables – Trade and related accounts | 173 126.00 | 3 981.00 | 169 145.00 | 173 126.00 |
072 Receivables – Other | 3 110.00 | 3 110.00 | 3 110.00 | |
084 Cash | 10 641.00 | 10 641.00 | 10 641.00 | |
096 Total Current Assets + Prepaid Expenses | 186 877.00 | 3 981.00 | 182 896.00 | 186 877.00 |
110 Total Assets | 207 481.00 | 22 359.00 | 185 122.00 | 207 481.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 30 754.00 | |||
134 Retained Earnings | -13 013.00 | |||
136 Profit for the Year | 3 013.00 | |||
142 Total Equity - Total I | 29 004.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 17 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 061.00 | |||
172 Other debts | 138 320.00 | |||
176 Total debts | 156 118.00 | |||
180 Liabilities Total | 185 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 950.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 17 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 086.00 | 91 086.00 | ||
232 Total operating income excluding VAT | 91 086.00 | 91 086.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 481.00 | 11 481.00 | ||
242 Other external expenses | 53 339.00 | 53 339.00 | ||
243 (including business tax) | 2 240.00 | 2 240.00 | ||
244 Taxes, duties and similar payments | 2 240.00 | 2 240.00 | ||
24B (including equipment leasing) | 5 459.00 | 5 459.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 3 390.00 | 3 390.00 | ||
254 Depreciation and amortization | 815.00 | 815.00 | ||
262 Other expenses | 3 528.00 | 3 528.00 | ||
264 Total operating expenses | 82 793.00 | 82 793.00 | ||
270 Operating profit | 8 293.00 | 8 293.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 17 132.00 | 17 132.00 | ||
294 Financial expenses | 282.00 | 282.00 | ||
300 Exceptional expenses | 22 132.00 | 22 132.00 | ||
310 Profit or loss | 3 013.00 | 3 013.00 | ||
all companies in France
Complete and comprehensive database.
