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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : C2 OPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-26 | Public | 2017-03-31 | Complete |
| Name | C2 OPC |
| Siren | 520178708 |
| Closing | 2017-03-31 |
| Registry code | 4202 |
| Registration number | 11218 |
| Management number | 2010B00191 |
| Activity code | 7490A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 17 792.00 | 17 792.00 | 17 792.00 | |
BZ Other receivables | 3 620.00 | 3 620.00 | 3 620.00 | |
CF Cash and cash equivalents | 5 618.00 | 5 618.00 | 5 618.00 | |
CJ TOTAL (II) | 27 029.00 | 27 029.00 | 27 029.00 | |
CO Grand total (0 to V) | 27 029.00 | 27 029.00 | 27 029.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 17 641.00 | 17 231.00 | 17 641.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 302.00 | 410.00 | 302.00 | |
DL TOTAL (I) | 20 944.00 | 20 641.00 | 20 944.00 | |
DX Trade payables and related accounts | 3 006.00 | 113 871.00 | 3 006.00 | |
DY Tax and social security liabilities | 3 080.00 | 13 107.00 | 3 080.00 | |
EA Other liabilities | 3 066.00 | |||
EC TOTAL (IV) | 6 086.00 | 130 044.00 | 6 086.00 | |
EE Grand total (I to V) | 27 029.00 | 150 686.00 | 27 029.00 | |
EG Accrued income and payables due within one year | 6 086.00 | 130 044.00 | 6 086.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 731.00 | 36 731.00 | 36 731.00 | |
FJ Net sales | 36 731.00 | 36 731.00 | 36 731.00 | |
FQ Other income | ||||
FR Total operating income (I) | 36 731.00 | |||
FW Other purchases and external expenses | 35 905.00 | |||
FX Taxes, duties, and similar payments | 503.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 36 410.00 | |||
GG - OPERATING RESULT (I - II) | 321.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 321.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 19.00 | 26.00 | 19.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 36 731.00 | 133 281.00 | 36 731.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 429.00 | 132 871.00 | 36 429.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 302.00 | 410.00 | 302.00 | |
| 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 | 3 006.00 | 3 006.00 | 3 006.00 | |
8E Income Taxes | 19.00 | 19.00 | 19.00 | |
UX Other trade receivables | 17 792.00 | 17 792.00 | ||
VB VAT | 674.00 | 674.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 2 946.00 | 2 946.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 21 411.00 | 21 411.00 | 21 411.00 | |
VW VAT | 3 061.00 | 3 061.00 | 3 061.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 086.00 | 6 086.00 | 6 086.00 | |
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