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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : C puissance 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | C puissance 3 |
| Siren | 485079040 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 15442 |
| Management number | 2005B01851 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59246 MONS-EN-PEVELE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 175.00 | 6 175.00 | 6 175.00 | |
028 Tangible Assets | 3 822.00 | 1 742.00 | 2 080.00 | 3 822.00 |
044 Total Fixed Assets | 9 997.00 | 7 917.00 | 2 080.00 | 9 997.00 |
068 Receivables – Trade and related accounts | 14 681.00 | 14 681.00 | 14 681.00 | |
072 Receivables – Other | 23.00 | 23.00 | 23.00 | |
084 Cash | 23 285.00 | 23 285.00 | 23 285.00 | |
092 Prepaid expenses | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 38 033.00 | 38 033.00 | 38 033.00 | |
110 Total Assets | 48 029.00 | 7 917.00 | 40 113.00 | 48 029.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 6 389.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 6 547.00 | |||
142 Total Equity - Total I | 23 936.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 013.00 | |||
172 Other debts | 15 490.00 | |||
176 Total debts | 16 177.00 | |||
180 Liabilities Total | 40 113.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 556.00 | 48 546.00 | 59 556.00 | |
230 Other income | 1.00 | 1 070.00 | 1.00 | |
232 Total operating income excluding VAT | 59 557.00 | 49 616.00 | 59 557.00 | |
242 Other external expenses | 15 751.00 | 17 094.00 | 15 751.00 | |
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 5 586.00 | 6 364.00 | 5 586.00 | |
250 Staff compensation | 23 037.00 | 12 354.00 | 23 037.00 | |
252 Social security contributions | 6 548.00 | 5 761.00 | 6 548.00 | |
254 Depreciation and amortization | 933.00 | 35.00 | 933.00 | |
264 Total operating expenses | 51 855.00 | 41 608.00 | 51 855.00 | |
270 Operating profit | 7 702.00 | 8 009.00 | 7 702.00 | |
306 Income tax's | 1 155.00 | 854.00 | 1 155.00 | |
310 Profit or loss | 6 547.00 | 7 155.00 | 6 547.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 133.00 | 2 133.00 | ||
490 Total Fixed Assets (Gross Value) | 9 548.00 | 9 548.00 | ||
492 Total Fixed Assets (Increases) | 2 133.00 | 2 133.00 | ||
494 Total Fixed Assets (Decreases) | 1 684.00 | 1 684.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 911.00 | 11 911.00 | ||
378 Amount of deductible VAT on goods and services | 1 520.00 | 1 520.00 | ||
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