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BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : C2L EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-23 | Public | 2017-06-30 | Complete |
| Name | C2L EVENTS |
| Siren | 498821503 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 8911 |
| Management number | 2010B23189 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 366.00 | 1 366.00 | 1 366.00 | |
BJ TOTAL (I) | 1 366.00 | 1 366.00 | 1 366.00 | |
BZ Other receivables | 1 129.00 | 1 129.00 | 1 129.00 | |
CF Cash and cash equivalents | 2 222.00 | 2 222.00 | 2 222.00 | |
CJ TOTAL (II) | 3 351.00 | 3 351.00 | 3 351.00 | |
CO Grand total (0 to V) | 4 717.00 | 1 366.00 | 3 351.00 | 4 717.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 155.00 | 155.00 | 155.00 | |
DH Retained earnings | -9 574.00 | -9 689.00 | -9 574.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 504.00 | 115.00 | 504.00 | |
DL TOTAL (I) | -916.00 | -1 420.00 | -916.00 | |
DX Trade payables and related accounts | 900.00 | 900.00 | 900.00 | |
DY Tax and social security liabilities | 700.00 | 700.00 | 700.00 | |
EA Other liabilities | 2 667.00 | 1 636.00 | 2 667.00 | |
EC TOTAL (IV) | 4 267.00 | 3 236.00 | 4 267.00 | |
EE Grand total (I to V) | 3 351.00 | 1 816.00 | 3 351.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 250.00 | 5 097.00 | 6 347.00 | 1 250.00 |
FJ Net sales | 1 250.00 | 5 097.00 | 6 347.00 | 1 250.00 |
FQ Other income | ||||
FR Total operating income (I) | 6 347.00 | |||
FW Other purchases and external expenses | 5 776.00 | |||
GE Other Expenses | 67.00 | |||
GF Total Operating Expenses (II) | 5 842.00 | |||
GG - OPERATING RESULT (I - II) | 504.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 504.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 982.00 | |||
HD Total exceptional income (VII) | 982.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 982.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 6 347.00 | 10 778.00 | 6 347.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 842.00 | 10 663.00 | 5 842.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 504.00 | 115.00 | 504.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 900.00 | 900.00 | 900.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 667.00 | 2 667.00 | 2 667.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 129.00 | 1 129.00 | 1 129.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 267.00 | 4 267.00 | 4 267.00 | |
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