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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : C2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| Name | C2C |
| Siren | 888273463 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/022194 |
| Management number | 2020B01470 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 14 625.00 | 14 625.00 | 14 625.00 | |
044 Total Fixed Assets | 14 625.00 | 14 625.00 | 14 625.00 | |
072 Receivables – Other | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 1 076.00 | 1 076.00 | 1 076.00 | |
096 Total Current Assets + Prepaid Expenses | 3 576.00 | 3 576.00 | 3 576.00 | |
110 Total Assets | 18 201.00 | 18 201.00 | 18 201.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -299.00 | |||
142 Total Equity - Total I | 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 500.00 | |||
172 Other debts | 17 500.00 | |||
176 Total debts | 17 500.00 | |||
180 Liabilities Total | 18 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 299.00 | 299.00 | ||
264 Total operating expenses | 299.00 | 299.00 | ||
270 Operating profit | -299.00 | -299.00 | ||
310 Profit or loss | -299.00 | -299.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 14 625.00 | 14 625.00 | ||
492 Total Fixed Assets (Increases) | 14 625.00 | 14 625.00 | ||
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