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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : C4 CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2021-12-31 | Simplified |
| 2022-04-22 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Complete |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | C4 CONSULTING |
| Siren | 808535017 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 11380 |
| Management number | 2014B04842 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33185 Le Haillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 557.00 | 43 132.00 | 29 425.00 | 72 557.00 |
040 Financial Assets | 56 708.00 | 56 708.00 | 56 708.00 | |
044 Total Fixed Assets | 129 265.00 | 43 132.00 | 86 133.00 | 129 265.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 264.00 | 264.00 | 264.00 | |
084 Cash | 189 890.00 | 189 890.00 | 189 890.00 | |
092 Prepaid expenses | 801.00 | 801.00 | 801.00 | |
096 Total Current Assets + Prepaid Expenses | 190 955.00 | 190 955.00 | 190 955.00 | |
110 Total Assets | 320 220.00 | 43 132.00 | 277 088.00 | 320 220.00 |
120 Share or Individual Capital | 23 500.00 | |||
126 Legal Reserve | 2 350.00 | |||
132 Other Reserves | 142 390.00 | |||
136 Profit for the Year | 79 548.00 | |||
140 Regulated Provisions | 147.00 | |||
142 Total Equity - Total I | 247 936.00 | |||
156 Loans and similar debts | 81.00 | |||
166 Suppliers and related accounts | 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 482.00 | |||
172 Other debts | 28 377.00 | |||
176 Total debts | 29 152.00 | |||
180 Liabilities Total | 277 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 240 040.00 | 206 390.00 | 240 040.00 | |
230 Other income | 9 068.00 | 8 526.00 | 9 068.00 | |
232 Total operating income excluding VAT | 249 108.00 | 214 916.00 | 249 108.00 | |
242 Other external expenses | 24 464.00 | 14 400.00 | 24 464.00 | |
244 Taxes, duties and similar payments | 2 444.00 | 2 154.00 | 2 444.00 | |
250 Staff compensation | 120 117.00 | 112 214.00 | 120 117.00 | |
252 Social security contributions | 55 905.00 | 53 982.00 | 55 905.00 | |
254 Depreciation and amortization | 14 206.00 | 10 135.00 | 14 206.00 | |
262 Other expenses | 6.00 | 6.00 | 6.00 | |
264 Total operating expenses | 217 142.00 | 192 891.00 | 217 142.00 | |
270 Operating profit | 31 966.00 | 22 025.00 | 31 966.00 | |
280 Financial income | 53 725.00 | 31 377.00 | 53 725.00 | |
290 Exceptional income | 200.00 | 200.00 | 200.00 | |
294 Financial expenses | 128.00 | 252.00 | 128.00 | |
300 Exceptional expenses | 17.00 | 410.00 | 17.00 | |
306 Income tax's | 6 198.00 | 4 291.00 | 6 198.00 | |
310 Profit or loss | 79 548.00 | 48 648.00 | 79 548.00 | |
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