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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : C² PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-09-30 | Simplified |
| 2022-04-12 | Public | 2021-09-30 | Simplified |
| 2021-12-13 | Public | 2020-09-30 | Simplified |
| 2020-05-20 | Public | 2019-09-30 | Simplified |
| 2018-04-16 | Public | 2017-09-30 | Simplified |
| 2017-03-02 | Public | 2016-09-30 | Simplified |
| Name | C² PROMOTION |
| Siren | 798186615 |
| Closing | 2020-09-30 |
| Registry code | 3801 |
| Registration number | B2021/022046 |
| Management number | 2013B01774 |
| Activity code | 7490A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 829.00 | 24.00 | 805.00 | 829.00 |
040 Financial Assets | 29 318.00 | 29 318.00 | 29 318.00 | |
044 Total Fixed Assets | 30 147.00 | 24.00 | 30 123.00 | 30 147.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 162 962.00 | 162 962.00 | 162 962.00 | |
072 Receivables – Other | 362 031.00 | 362 031.00 | 362 031.00 | |
084 Cash | 498 074.00 | 498 074.00 | 498 074.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 023 067.00 | 1 023 067.00 | 1 023 067.00 | |
110 Total Assets | 1 053 214.00 | 24.00 | 1 053 190.00 | 1 053 214.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 757 190.00 | |||
134 Retained Earnings | 29 044.00 | |||
136 Profit for the Year | 152 888.00 | |||
142 Total Equity - Total I | 950 122.00 | |||
156 Loans and similar debts | 96.00 | |||
166 Suppliers and related accounts | 31 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 487.00 | |||
172 Other debts | 71 651.00 | |||
176 Total debts | 103 068.00 | |||
180 Liabilities Total | 1 053 190.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 614 167.00 | 614 167.00 | ||
218 Production of services sold - France | 129 396.00 | 123 710.00 | 129 396.00 | |
230 Other income | 117 410.00 | |||
232 Total operating income excluding VAT | 743 563.00 | 241 120.00 | 743 563.00 | |
236 Inventory change (goods) | 451 955.00 | -94 943.00 | 451 955.00 | |
242 Other external expenses | 103 718.00 | 139 229.00 | 103 718.00 | |
243 (including business tax) | 1 785.00 | 1 785.00 | ||
244 Taxes, duties and similar payments | 11 413.00 | 9 123.00 | 11 413.00 | |
250 Staff compensation | 1 492.00 | 1 492.00 | ||
252 Social security contributions | 8.00 | 8.00 | ||
254 Depreciation and amortization | 24.00 | 24.00 | ||
264 Total operating expenses | 568 610.00 | 53 409.00 | 568 610.00 | |
270 Operating profit | 174 953.00 | 187 711.00 | 174 953.00 | |
280 Financial income | 5 347.00 | 2 534.00 | 5 347.00 | |
294 Financial expenses | 379.00 | -945.00 | 379.00 | |
306 Income tax's | 27 033.00 | 50 688.00 | 27 033.00 | |
310 Profit or loss | 152 888.00 | 140 501.00 | 152 888.00 | |
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