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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : C2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-09 | Public | 2019-03-31 | Simplified |
| 2017-09-14 | Public | 2016-03-31 | Simplified |
| Name | C2M |
| Siren | 487476905 |
| Closing | 2019-03-31 |
| Registry code | 4401 |
| Registration number | 22291 |
| Management number | 2005B02560 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44830 BOUAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7.00 | 7.00 | 7.00 | |
044 Total Fixed Assets | 7.00 | 7.00 | 7.00 | |
050 Raw materials, supplies, in progress | 240.00 | 240.00 | 240.00 | |
072 Receivables – Other | 261.00 | 261.00 | 261.00 | |
084 Cash | 1 031.00 | 1 031.00 | 1 031.00 | |
096 Total Current Assets + Prepaid Expenses | 1 533.00 | 1 533.00 | 1 533.00 | |
110 Total Assets | 1 540.00 | 1 540.00 | 1 540.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -47 590.00 | |||
136 Profit for the Year | -560.00 | |||
142 Total Equity - Total I | -18 150.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 905.00 | |||
172 Other debts | 18 971.00 | |||
176 Total debts | 19 691.00 | |||
180 Liabilities Total | 1 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 87.00 | 87.00 | ||
218 Production of services sold - France | 8 250.00 | 8 250.00 | ||
222 Inventory production | -32.00 | -32.00 | ||
232 Total operating income excluding VAT | 54.00 | 54.00 | ||
242 Other external expenses | 600.00 | 600.00 | ||
264 Total operating expenses | 600.00 | 600.00 | ||
270 Operating profit | -545.00 | -545.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
310 Profit or loss | -560.00 | -560.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7.00 | 7.00 | ||
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