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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : C3M SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Public | 2020-02-29 | Simplified |
| 2020-02-24 | Public | 2019-02-28 | Simplified |
| 2018-12-13 | Public | 2018-02-28 | Simplified |
| 2018-01-24 | Public | 2017-02-28 | Simplified |
| Name | C3M SERVICES |
| Siren | 804661353 |
| Closing | 2020-02-29 |
| Registry code | 3102 |
| Registration number | B2021/008825 |
| Management number | 2014B03172 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31790 SAINT-JORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 265 869.00 | 265 869.00 | 265 869.00 | |
080 Sellable securities | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 265 869.00 | 265 869.00 | 265 869.00 | |
110 Total Assets | 265 869.00 | 265 869.00 | 265 869.00 | |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 9 395.00 | |||
134 Retained Earnings | -39 381.00 | |||
136 Profit for the Year | -8 286.00 | |||
142 Total Equity - Total I | 261 728.00 | |||
156 Loans and similar debts | 6.00 | |||
166 Suppliers and related accounts | 2 311.00 | |||
172 Other debts | 1 823.00 | |||
176 Total debts | 4 140.00 | |||
180 Liabilities Total | 265 869.00 | |||
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 | ||
230 Other income | 1 955.00 | |||
232 Total operating income excluding VAT | 1 955.00 | |||
242 Other external expenses | 3 997.00 | 2 579.00 | 3 997.00 | |
262 Other expenses | 4 622.00 | 4 622.00 | ||
264 Total operating expenses | 8 619.00 | 2 579.00 | 8 619.00 | |
270 Operating profit | -8 619.00 | -624.00 | -8 619.00 | |
280 Financial income | 6 333.00 | 6 333.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
300 Exceptional expenses | 8 000.00 | 8 000.00 | ||
310 Profit or loss | -8 286.00 | -624.00 | -8 286.00 | |
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