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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : C2A CONCEVOIR AUTREMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2019-06-30 | Simplified |
| 2018-09-28 | Public | 2018-06-30 | Complete |
| 2017-09-13 | Public | 2017-06-30 | Simplified |
| Name | C2A CONCEVOIR AUTREMENT |
| Siren | 501611081 |
| Closing | 2019-06-30 |
| Registry code | 5103 |
| Registration number | 7508 |
| Management number | 2007B00812 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51430 BEZANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 544.00 | 1 531.00 | 14.00 | 1 544.00 |
044 Total Fixed Assets | 1 544.00 | 1 531.00 | 14.00 | 1 544.00 |
068 Receivables – Trade and related accounts | 4 306.00 | 4 306.00 | 4 306.00 | |
084 Cash | 5 591.00 | 5 591.00 | 5 591.00 | |
096 Total Current Assets + Prepaid Expenses | 9 896.00 | 9 896.00 | 9 896.00 | |
110 Total Assets | 11 440.00 | 1 531.00 | 9 910.00 | 11 440.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 7 044.00 | |||
136 Profit for the Year | 783.00 | |||
142 Total Equity - Total I | 7 927.00 | |||
172 Other debts | 1 982.00 | |||
176 Total debts | 1 982.00 | |||
180 Liabilities Total | 9 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 588.00 | 3 588.00 | ||
232 Total operating income excluding VAT | 3 588.00 | 3 588.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 162.00 | 162.00 | ||
242 Other external expenses | 2 156.00 | 2 156.00 | ||
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
254 Depreciation and amortization | 181.00 | 181.00 | ||
264 Total operating expenses | 2 660.00 | 2 660.00 | ||
270 Operating profit | 928.00 | 928.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
306 Income tax's | 138.00 | 138.00 | ||
310 Profit or loss | 783.00 | 783.00 | ||
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