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BALANCE SHEET (
2022-06-23)
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 | 2018-12-31 |
| Registry code | 5601 |
| Registration number | B2022/004596 |
| Management number | 2014B00292 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| 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 | 47 283.00 | 6 816.00 | 40 467.00 | 47 283.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 47 329.00 | 6 816.00 | 40 513.00 | 47 329.00 |
068 Receivables – Trade and related accounts | 33 124.00 | 33 124.00 | 33 124.00 | |
072 Receivables – Other | 61 306.00 | 61 306.00 | 61 306.00 | |
080 Sellable securities | 14 954.00 | 14 954.00 | 14 954.00 | |
084 Cash | 242 126.00 | 242 126.00 | 242 126.00 | |
092 Prepaid expenses | 540.00 | 540.00 | 540.00 | |
096 Total Current Assets + Prepaid Expenses | 352 051.00 | 352 051.00 | 352 051.00 | |
110 Total Assets | 399 380.00 | 6 816.00 | 392 563.00 | 399 380.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 164 841.00 | |||
136 Profit for the Year | 121 119.00 | |||
142 Total Equity - Total I | 287 060.00 | |||
156 Loans and similar debts | 44 441.00 | |||
166 Suppliers and related accounts | 3 078.00 | |||
172 Other debts | 57 984.00 | |||
176 Total debts | 105 503.00 | |||
180 Liabilities Total | 392 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 738.00 | 139 678.00 | 210 738.00 | |
230 Other income | 1 019.00 | 4 819.00 | 1 019.00 | |
232 Total operating income excluding VAT | 211 757.00 | 144 497.00 | 211 757.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 46 092.00 | 42 262.00 | 46 092.00 | |
244 Taxes, duties and similar payments | 1 471.00 | 1 656.00 | 1 471.00 | |
250 Staff compensation | 5 343.00 | 4 819.00 | 5 343.00 | |
252 Social security contributions | -14 442.00 | -1 453.00 | -14 442.00 | |
254 Depreciation and amortization | 12 288.00 | 9 778.00 | 12 288.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 50 754.00 | 57 063.00 | 50 754.00 | |
270 Operating profit | 161 004.00 | 87 434.00 | 161 004.00 | |
280 Financial income | 357.00 | 315.00 | 357.00 | |
290 Exceptional income | 26 200.00 | 26 200.00 | ||
300 Exceptional expenses | 24 243.00 | 135.00 | 24 243.00 | |
306 Income tax's | 42 199.00 | 21 985.00 | 42 199.00 | |
310 Profit or loss | 121 119.00 | 65 629.00 | 121 119.00 | |
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