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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : C2 FACTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Simplified |
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | C2 FACTO |
| Siren | 802129981 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 1379 |
| Management number | 2014B00170 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65420 IBOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 600.00 | 3 017.00 | 583.00 | 3 600.00 |
028 Tangible Assets | 4 940.00 | 1 543.00 | 3 397.00 | 4 940.00 |
044 Total Fixed Assets | 8 539.00 | 4 560.00 | 3 980.00 | 8 539.00 |
068 Receivables – Trade and related accounts | 9 144.00 | 9 144.00 | 9 144.00 | |
072 Receivables – Other | 8 523.00 | 8 523.00 | 8 523.00 | |
080 Sellable securities | 10 125.00 | 10 125.00 | 10 125.00 | |
084 Cash | 37 839.00 | 37 839.00 | 37 839.00 | |
092 Prepaid expenses | 12 272.00 | 12 272.00 | 12 272.00 | |
096 Total Current Assets + Prepaid Expenses | 77 903.00 | 77 903.00 | 77 903.00 | |
110 Total Assets | 86 442.00 | 4 560.00 | 81 882.00 | 86 442.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 69 574.00 | |||
134 Retained Earnings | 1 157.00 | |||
136 Profit for the Year | -5 687.00 | |||
142 Total Equity - Total I | 70 544.00 | |||
156 Loans and similar debts | 127.00 | |||
166 Suppliers and related accounts | 1 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 244.00 | |||
172 Other debts | 9 469.00 | |||
176 Total debts | 11 338.00 | |||
180 Liabilities Total | 81 882.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 384.00 | 165 644.00 | 151 384.00 | |
230 Other income | 2.00 | 1 383.00 | 2.00 | |
232 Total operating income excluding VAT | 151 386.00 | 167 027.00 | 151 386.00 | |
242 Other external expenses | 72 793.00 | 71 919.00 | 72 793.00 | |
243 (including business tax) | 478.00 | 478.00 | ||
244 Taxes, duties and similar payments | 1 142.00 | 1 030.00 | 1 142.00 | |
250 Staff compensation | 51 443.00 | 38 400.00 | 51 443.00 | |
252 Social security contributions | 26 280.00 | 21 402.00 | 26 280.00 | |
254 Depreciation and amortization | 1 087.00 | 920.00 | 1 087.00 | |
262 Other expenses | 3 856.00 | 3 559.00 | 3 856.00 | |
264 Total operating expenses | 156 601.00 | 137 230.00 | 156 601.00 | |
270 Operating profit | -5 215.00 | 29 797.00 | -5 215.00 | |
290 Exceptional income | 1 112.00 | |||
300 Exceptional expenses | 773.00 | 1 807.00 | 773.00 | |
306 Income tax's | -301.00 | 4 479.00 | -301.00 | |
310 Profit or loss | -5 687.00 | 24 623.00 | -5 687.00 | |
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