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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : C2F - IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | C2F - IMMOBILIER |
| Siren | 512211343 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 3663 |
| Management number | 2009B00459 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76190 Carville-la-Folletière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 433 229.00 | 64 096.00 | 369 133.00 | 433 229.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 433 244.00 | 64 096.00 | 369 148.00 | 433 244.00 |
072 Receivables – Other | 667.00 | 667.00 | 667.00 | |
084 Cash | 60 213.00 | 60 213.00 | 60 213.00 | |
096 Total Current Assets + Prepaid Expenses | 60 880.00 | 60 880.00 | 60 880.00 | |
110 Total Assets | 494 124.00 | 64 096.00 | 430 028.00 | 494 124.00 |
120 Share or Individual Capital | 223 000.00 | |||
126 Legal Reserve | 22 300.00 | |||
132 Other Reserves | 37 956.00 | |||
136 Profit for the Year | 4 689.00 | |||
142 Total Equity - Total I | 287 946.00 | |||
156 Loans and similar debts | 140 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 407.00 | |||
172 Other debts | 1 407.00 | |||
176 Total debts | 142 082.00 | |||
180 Liabilities Total | 430 028.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
195 Of which payables due in more than one year | 114 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 653.00 | 58 653.00 | ||
232 Total operating income excluding VAT | 58 653.00 | 58 653.00 | ||
242 Other external expenses | 16 705.00 | 16 705.00 | ||
243 (including business tax) | -2 571.00 | -2 571.00 | ||
244 Taxes, duties and similar payments | 4 110.00 | 4 110.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 6 035.00 | 6 035.00 | ||
254 Depreciation and amortization | 16 112.00 | 16 112.00 | ||
264 Total operating expenses | 48 962.00 | 48 962.00 | ||
270 Operating profit | 9 691.00 | 9 691.00 | ||
294 Financial expenses | 4 175.00 | 4 175.00 | ||
306 Income tax's | 828.00 | 828.00 | ||
310 Profit or loss | 4 689.00 | 4 689.00 | ||
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