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BALANCE SHEET (
2022-01-19)
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 | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 235 |
| Management number | 2014B00170 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-19 |
| 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 | 3 473.00 | 127.00 | 3 600.00 |
028 Tangible Assets | 4 940.00 | 2 546.00 | 2 394.00 | 4 940.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 8 554.00 | 6 019.00 | 2 535.00 | 8 554.00 |
068 Receivables – Trade and related accounts | 16 952.00 | 16 952.00 | 16 952.00 | |
072 Receivables – Other | 8 591.00 | 8 591.00 | 8 591.00 | |
080 Sellable securities | 21 917.00 | 11 751.00 | 10 166.00 | 21 917.00 |
084 Cash | 36 330.00 | 36 330.00 | 36 330.00 | |
092 Prepaid expenses | 866.00 | 866.00 | 866.00 | |
096 Total Current Assets + Prepaid Expenses | 84 655.00 | 11 751.00 | 72 904.00 | 84 655.00 |
110 Total Assets | 93 209.00 | 17 770.00 | 75 440.00 | 93 209.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 65 044.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -6 920.00 | |||
142 Total Equity - Total I | 63 624.00 | |||
156 Loans and similar debts | 92.00 | |||
166 Suppliers and related accounts | 4 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 264.00 | |||
172 Other debts | 6 945.00 | |||
176 Total debts | 11 816.00 | |||
180 Liabilities Total | 75 440.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 758.00 | 151 384.00 | 114 758.00 | |
226 Operating subsidies received | 4 392.00 | 4 392.00 | ||
230 Other income | 13.00 | 2.00 | 13.00 | |
232 Total operating income excluding VAT | 119 162.00 | 151 386.00 | 119 162.00 | |
242 Other external expenses | 54 917.00 | 72 793.00 | 54 917.00 | |
243 (including business tax) | 475.00 | 475.00 | ||
244 Taxes, duties and similar payments | 732.00 | 1 142.00 | 732.00 | |
250 Staff compensation | 35 123.00 | 51 443.00 | 35 123.00 | |
252 Social security contributions | 16 251.00 | 26 280.00 | 16 251.00 | |
254 Depreciation and amortization | 2 027.00 | 1 087.00 | 2 027.00 | |
262 Other expenses | 3 081.00 | 3 856.00 | 3 081.00 | |
264 Total operating expenses | 112 130.00 | 156 601.00 | 112 130.00 | |
270 Operating profit | 7 032.00 | -5 215.00 | 7 032.00 | |
280 Financial income | 178.00 | 178.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 11 751.00 | 11 751.00 | ||
300 Exceptional expenses | 13 085.00 | 773.00 | 13 085.00 | |
306 Income tax's | -706.00 | -301.00 | -706.00 | |
310 Profit or loss | -6 920.00 | -5 687.00 | -6 920.00 | |
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