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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : 2 3C CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2021-12-31 | Complete |
| 2021-05-10 | Public | 2020-12-31 | Complete |
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Complete |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-03-16 | Public | 2016-12-31 | Simplified |
| Name | 2 3C CONSEIL |
| Siren | 442932406 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 7515 |
| Management number | 2002B02098 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 209.00 | 209.00 | 209.00 | |
AT Other tangible assets | 10 691.00 | 6 112.00 | 4 579.00 | 10 691.00 |
BJ TOTAL (I) | 10 900.00 | 6 321.00 | 4 579.00 | 10 900.00 |
BX Customers and related accounts | 15 864.00 | 15 864.00 | 15 864.00 | |
BZ Other receivables | 19 157.00 | 19 157.00 | 19 157.00 | |
CF Cash and cash equivalents | 59 647.00 | 59 647.00 | 59 647.00 | |
CJ TOTAL (II) | 94 668.00 | 94 668.00 | 94 668.00 | |
CO Grand total (0 to V) | 105 567.00 | 6 321.00 | 99 247.00 | 105 567.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 040.00 | 8 040.00 | 8 040.00 | |
DD Legal reserve (1) | 804.00 | 804.00 | 804.00 | |
DH Retained earnings | 43 560.00 | 48 131.00 | 43 560.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 490.00 | 14 689.00 | 20 490.00 | |
DL TOTAL (I) | 72 895.00 | 71 663.00 | 72 895.00 | |
DX Trade payables and related accounts | 142.00 | |||
DY Tax and social security liabilities | 18 392.00 | 20 760.00 | 18 392.00 | |
EA Other liabilities | 7 960.00 | 100.00 | 7 960.00 | |
EC TOTAL (IV) | 26 352.00 | 21 002.00 | 26 352.00 | |
EE Grand total (I to V) | 99 247.00 | 92 666.00 | 99 247.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 68 561.00 | 68 561.00 | 68 561.00 | |
FJ Net sales | 68 561.00 | 68 561.00 | 68 561.00 | |
FQ Other income | 101.00 | |||
FR Total operating income (I) | 68 662.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 24 576.00 | |||
FX Taxes, duties, and similar payments | 1 392.00 | |||
FY Salaries and Wages | 4 500.00 | |||
FZ Social Security Contributions | 11 913.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 675.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 44 055.00 | |||
GG - OPERATING RESULT (I - II) | 24 606.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 606.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 90.00 | |||
HH Total exceptional expenses (VIII) | 90.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -90.00 | |||
HK Income tax | 4 116.00 | 3 076.00 | 4 116.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 68 662.00 | 62 068.00 | 68 662.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 171.00 | 47 380.00 | 48 171.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 490.00 | 14 689.00 | 20 490.00 | |
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