Grow your business safely with C 3
All the information you need about C 3 to develop and secure your business in France
C
HOME >
CORPORATES
>
C 3 >
BALANCE SHEET (
2023-04-07)
THE LIST OF BALANCE SHEET : C 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-11-30 | Complete |
| 2022-06-02 | Partially confidential | 2021-11-30 | Simplified |
| Name | C 3 |
| Siren | 897504924 |
| Closing | 2022-11-30 |
| Registry code | 1301 |
| Registration number | 2144 |
| Management number | 2021B01042 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2023-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13620 Carry-le-Rouet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 104.00 | 1 558.00 | 3 546.00 | 5 104.00 |
BJ TOTAL (I) | 5 104.00 | 1 558.00 | 3 546.00 | 5 104.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 3 491.00 | 3 491.00 | 3 491.00 | |
CF Cash and cash equivalents | 1 361 821.00 | 1 361 821.00 | 1 361 821.00 | |
CJ TOTAL (II) | 1 365 312.00 | 1 365 312.00 | 1 365 312.00 | |
CO Grand total (0 to V) | 1 370 417.00 | 1 558.00 | 1 368 859.00 | 1 370 417.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | ||
DH Retained earnings | 9 190.00 | 9 190.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 096 813.00 | 769 340.00 | 1 096 813.00 | |
DL TOTAL (I) | 1 107 653.00 | 770 840.00 | 1 107 653.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 965.00 | 2 531.00 | 4 965.00 | |
DX Trade payables and related accounts | 210.00 | 1 647.00 | 210.00 | |
DY Tax and social security liabilities | 253 031.00 | 272 909.00 | 253 031.00 | |
EA Other liabilities | 3 000.00 | 2 000.00 | 3 000.00 | |
EC TOTAL (IV) | 261 206.00 | 279 087.00 | 261 206.00 | |
EE Grand total (I to V) | 1 368 859.00 | 1 049 926.00 | 1 368 859.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 515 000.00 | 1 515 000.00 | ||
FJ Net sales | 1 515 000.00 | 1 515 000.00 | ||
FR Total operating income (I) | 1 515 000.00 | |||
FW Other purchases and external expenses | 27 235.00 | |||
FX Taxes, duties, and similar payments | 315.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 151.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 28 702.00 | |||
GG - OPERATING RESULT (I - II) | 1 486 298.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 486 298.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 389 485.00 | 272 909.00 | 389 485.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 515 000.00 | 1 060 647.00 | 1 515 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 418 187.00 | 291 307.00 | 418 187.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 096 813.00 | 769 340.00 | 1 096 813.00 | |
all companies in France
Complete and comprehensive database.
