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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : C2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| Name | C2 |
| Siren | 818469363 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 5754 |
| Management number | 2016B00191 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 500.00 | 433.00 | 6 067.00 | 6 500.00 |
040 Financial Assets | 590.00 | 590.00 | 590.00 | |
044 Total Fixed Assets | 7 090.00 | 433.00 | 6 657.00 | 7 090.00 |
072 Receivables – Other | 304.00 | 304.00 | 304.00 | |
084 Cash | 2 667.00 | 2 667.00 | 2 667.00 | |
096 Total Current Assets + Prepaid Expenses | 2 971.00 | 2 971.00 | 2 971.00 | |
110 Total Assets | 10 061.00 | 433.00 | 9 628.00 | 10 061.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 218.00 | |||
136 Profit for the Year | 6 405.00 | |||
142 Total Equity - Total I | 5 187.00 | |||
166 Suppliers and related accounts | 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 428.00 | |||
172 Other debts | 3 697.00 | |||
176 Total debts | 4 441.00 | |||
180 Liabilities Total | 9 628.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 12 000.00 | 12 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 555.00 | 555.00 | ||
242 Other external expenses | 2 678.00 | 70.00 | 2 678.00 | |
252 Social security contributions | 1 284.00 | 1 284.00 | ||
254 Depreciation and amortization | 433.00 | 433.00 | ||
264 Total operating expenses | 4 950.00 | 70.00 | 4 950.00 | |
270 Operating profit | 7 050.00 | -70.00 | 7 050.00 | |
294 Financial expenses | 83.00 | 20.00 | 83.00 | |
306 Income tax's | 562.00 | 562.00 | ||
310 Profit or loss | 6 405.00 | -90.00 | 6 405.00 | |
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