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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : C2P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2019-12-31 | Simplified |
| Name | C2P |
| Siren | 828851238 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 3182 |
| Management number | 2017B00513 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 112 093.00 | 14 494.00 | 97 599.00 | 112 093.00 |
044 Total Fixed Assets | 112 093.00 | 14 494.00 | 97 599.00 | 112 093.00 |
084 Cash | 919.00 | 919.00 | 919.00 | |
096 Total Current Assets + Prepaid Expenses | 919.00 | 919.00 | 919.00 | |
110 Total Assets | 113 013.00 | 14 494.00 | 98 518.00 | 113 013.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -6 540.00 | |||
136 Profit for the Year | -2 648.00 | |||
142 Total Equity - Total I | -9 088.00 | |||
156 Loans and similar debts | 100 969.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 637.00 | |||
172 Other debts | 6 637.00 | |||
176 Total debts | 107 607.00 | |||
180 Liabilities Total | 98 518.00 | |||
195 Of which payables due in more than one year | 95 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 760.00 | 8 760.00 | ||
232 Total operating income excluding VAT | 8 760.00 | 8 760.00 | ||
242 Other external expenses | 3 161.00 | 3 161.00 | ||
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 789.00 | 789.00 | ||
254 Depreciation and amortization | 5 604.00 | 5 604.00 | ||
264 Total operating expenses | 9 555.00 | 9 555.00 | ||
270 Operating profit | -794.00 | -794.00 | ||
294 Financial expenses | 1 853.00 | 1 853.00 | ||
310 Profit or loss | -2 648.00 | -2 648.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 112 093.00 | 112 093.00 | ||
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