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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : C2D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-07-31 | Simplified |
| 2022-06-20 | Public | 2020-07-31 | Simplified |
| 2021-11-17 | Public | 2019-07-31 | Simplified |
| 2020-03-18 | Public | 2018-07-31 | Simplified |
| 2018-11-22 | Public | 2017-07-31 | Simplified |
| Name | C2D |
| Siren | 818317729 |
| Closing | 2020-07-31 |
| Registry code | 5902 |
| Registration number | B2022/002509 |
| Management number | 2016B00080 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59190 HAZEBROUCK |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 262.00 | 249.00 | 1 013.00 | 1 262.00 |
040 Financial Assets | 307 000.00 | 2 667.00 | 304 333.00 | 307 000.00 |
044 Total Fixed Assets | 307 000.00 | 2 667.00 | 304 333.00 | 307 000.00 |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 74 184.00 | 74 184.00 | 74 184.00 | |
084 Cash | 30 755.00 | 30 755.00 | 30 755.00 | |
096 Total Current Assets + Prepaid Expenses | 110 338.00 | 110 338.00 | 110 338.00 | |
110 Total Assets | 417 338.00 | 2 667.00 | 414 671.00 | 417 338.00 |
120 Share or Individual Capital | 250 000.00 | |||
134 Retained Earnings | -117 324.00 | |||
136 Profit for the Year | 10 898.00 | |||
142 Total Equity - Total I | 143 574.00 | |||
156 Loans and similar debts | 223 873.00 | |||
166 Suppliers and related accounts | 6 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 329.00 | |||
172 Other debts | 40 735.00 | |||
176 Total debts | 271 097.00 | |||
180 Liabilities Total | 414 671.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 18 000.00 | 18 000.00 | 18 000.00 | |
230 Other income | 11 400.00 | 11 400.00 | ||
232 Total operating income excluding VAT | 29 400.00 | 18 000.00 | 29 400.00 | |
242 Other external expenses | 15 850.00 | 8 687.00 | 15 850.00 | |
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 268.00 | 268.00 | 268.00 | |
254 Depreciation and amortization | 249.00 | 249.00 | ||
264 Total operating expenses | 16 118.00 | 8 955.00 | 16 118.00 | |
270 Operating profit | 13 282.00 | 9 045.00 | 13 282.00 | |
280 Financial income | 713.00 | 71 165.00 | 713.00 | |
290 Exceptional income | 19 508.00 | 19 508.00 | ||
294 Financial expenses | 3 097.00 | 3 710.00 | 3 097.00 | |
300 Exceptional expenses | 77 336.00 | |||
310 Profit or loss | 10 898.00 | -836.00 | 10 898.00 | |
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