Grow your business safely with C. 2I
All the information you need about C. 2I to develop and secure your business in France
C
HOME >
CORPORATES
>
C. 2I >
BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : C. 2I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2022-06-30 | Simplified |
| 2022-09-29 | Public | 2021-06-30 | Simplified |
| 2021-03-05 | Public | 2020-06-30 | Simplified |
| 2020-02-27 | Public | 2019-06-30 | Simplified |
| 2018-11-23 | Public | 2018-06-30 | Simplified |
| 2018-02-06 | Public | 2017-06-30 | Simplified |
| 2017-02-23 | Public | 2016-06-30 | Simplified |
| Name | C. 2I |
| Siren | 477866271 |
| Closing | 2020-06-30 |
| Registry code | 3802 |
| Registration number | B2021/002435 |
| Management number | 2004B00349 |
| Activity code | 4120B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38550 LE PEAGE-DE-ROUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 541.00 | 3 923.00 | 618.00 | 4 541.00 |
040 Financial Assets | 6 030.00 | 6 030.00 | 6 030.00 | |
044 Total Fixed Assets | 10 571.00 | 3 923.00 | 6 648.00 | 10 571.00 |
072 Receivables – Other | 286 702.00 | 286 702.00 | 286 702.00 | |
080 Sellable securities | 676 996.00 | 676 996.00 | 676 996.00 | |
084 Cash | 1 123 793.00 | 1 123 793.00 | 1 123 793.00 | |
092 Prepaid expenses | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 2 087 583.00 | 2 087 583.00 | 2 087 583.00 | |
110 Total Assets | 2 098 153.00 | 3 923.00 | 2 094 231.00 | 2 098 153.00 |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 3 700.00 | |||
132 Other Reserves | 1 060 328.00 | |||
136 Profit for the Year | 523 661.00 | |||
140 Regulated Provisions | 187.00 | |||
142 Total Equity - Total I | 1 624 876.00 | |||
166 Suppliers and related accounts | 13 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 192 457.00 | |||
172 Other debts | 456 158.00 | |||
176 Total debts | 469 354.00 | |||
180 Liabilities Total | 2 094 231.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 000.00 | |||
232 Total operating income excluding VAT | 85 000.00 | |||
242 Other external expenses | 27 803.00 | 26 490.00 | 27 803.00 | |
243 (including business tax) | 798.00 | 798.00 | ||
244 Taxes, duties and similar payments | 798.00 | 151.00 | 798.00 | |
254 Depreciation and amortization | 373.00 | 373.00 | 373.00 | |
264 Total operating expenses | 28 974.00 | 27 014.00 | 28 974.00 | |
270 Operating profit | -28 974.00 | 57 986.00 | -28 974.00 | |
280 Financial income | 716 431.00 | 33 928.00 | 716 431.00 | |
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 1 416.00 | 155 142.00 | 1 416.00 | |
300 Exceptional expenses | 2 059.00 | 59.00 | 2 059.00 | |
306 Income tax's | 162 320.00 | 162 320.00 | ||
310 Profit or loss | 523 661.00 | -63 286.00 | 523 661.00 | |
all companies in France
Complete and comprehensive database.
