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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : C2S FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2022-06-23 | Public | 2018-12-31 | Simplified |
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Complete |
| 2018-01-24 | Public | 2016-12-31 | Complete |
| 2017-03-14 | Public | 2015-12-31 | Complete |
| Name | C2S FORMATION |
| Siren | 801358870 |
| Closing | 2020-12-31 |
| Registry code | 5601 |
| Registration number | B2022/001320 |
| Management number | 2014B00292 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56100 LORIENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 565.00 | 12 133.00 | 52 432.00 | 64 565.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 64 611.00 | 12 133.00 | 52 478.00 | 64 611.00 |
068 Receivables – Trade and related accounts | 123 566.00 | 123 566.00 | 123 566.00 | |
072 Receivables – Other | 22 456.00 | 22 456.00 | 22 456.00 | |
080 Sellable securities | 15 750.00 | 15 750.00 | 15 750.00 | |
084 Cash | 168 307.00 | 168 307.00 | 168 307.00 | |
092 Prepaid expenses | 2 565.00 | 2 565.00 | 2 565.00 | |
096 Total Current Assets + Prepaid Expenses | 332 644.00 | 332 644.00 | 332 644.00 | |
110 Total Assets | 397 255.00 | 12 133.00 | 385 122.00 | 397 255.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 113 137.00 | |||
136 Profit for the Year | 73 281.00 | |||
142 Total Equity - Total I | 187 518.00 | |||
156 Loans and similar debts | 25 879.00 | |||
164 Advances and down payments received on current orders | 82 705.00 | |||
166 Suppliers and related accounts | 5 882.00 | |||
172 Other debts | 58 547.00 | |||
174 Prepaid income | 24 591.00 | |||
176 Total debts | 197 604.00 | |||
180 Liabilities Total | 385 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 634.00 | 417 303.00 | 210 634.00 | |
230 Other income | 4 718.00 | 6 821.00 | 4 718.00 | |
232 Total operating income excluding VAT | 215 353.00 | 424 123.00 | 215 353.00 | |
242 Other external expenses | 72 049.00 | 102 067.00 | 72 049.00 | |
244 Taxes, duties and similar payments | 7 571.00 | 2 871.00 | 7 571.00 | |
250 Staff compensation | 73 450.00 | 143 235.00 | 73 450.00 | |
252 Social security contributions | -47 238.00 | 34 946.00 | -47 238.00 | |
254 Depreciation and amortization | 13 043.00 | 10 315.00 | 13 043.00 | |
262 Other expenses | 392.00 | 97.00 | 392.00 | |
264 Total operating expenses | 119 267.00 | 293 532.00 | 119 267.00 | |
270 Operating profit | 96 085.00 | 130 592.00 | 96 085.00 | |
280 Financial income | 826.00 | -311.00 | 826.00 | |
290 Exceptional income | 27 520.00 | 27 520.00 | ||
294 Financial expenses | 106.00 | 246.00 | 106.00 | |
300 Exceptional expenses | 27 637.00 | 35.00 | 27 637.00 | |
306 Income tax's | 23 408.00 | 32 822.00 | 23 408.00 | |
310 Profit or loss | 73 281.00 | 97 177.00 | 73 281.00 | |
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