Grow your business safely with C. NET
All the information you need about C. NET to develop and secure your business in France
C
HOME >
CORPORATES
>
C. NET >
BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : C. NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | C. NET |
| Siren | 531288561 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/005954 |
| Management number | 2011B00424 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 1 218.00 | 858.00 | 360.00 | 1 218.00 |
044 Total Fixed Assets | 31 218.00 | 858.00 | 30 360.00 | 31 218.00 |
068 Receivables – Trade and related accounts | 20 348.00 | 20 348.00 | 20 348.00 | |
084 Cash | 16 699.00 | 16 699.00 | 16 699.00 | |
096 Total Current Assets + Prepaid Expenses | 37 047.00 | 37 047.00 | 37 047.00 | |
110 Total Assets | 68 265.00 | 858.00 | 67 407.00 | 68 265.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
130 Regulated Reserves | 12 455.00 | |||
136 Profit for the Year | 14 041.00 | |||
142 Total Equity - Total I | 31 996.00 | |||
156 Loans and similar debts | 19 227.00 | |||
172 Other debts | 16 184.00 | |||
176 Total debts | 35 411.00 | |||
180 Liabilities Total | 67 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 218 618.00 | 218 618.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 218 621.00 | 218 621.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 408.00 | 4 408.00 | ||
242 Other external expenses | 15 112.00 | 15 112.00 | ||
243 (including business tax) | 919.00 | 919.00 | ||
244 Taxes, duties and similar payments | 1 788.00 | 1 788.00 | ||
250 Staff compensation | 141 168.00 | 141 168.00 | ||
252 Social security contributions | 38 955.00 | 38 955.00 | ||
254 Depreciation and amortization | 248.00 | 248.00 | ||
262 Other expenses | 327.00 | 327.00 | ||
264 Total operating expenses | 202 006.00 | 202 006.00 | ||
270 Operating profit | 16 615.00 | 16 615.00 | ||
294 Financial expenses | 96.00 | 96.00 | ||
306 Income tax's | 2 478.00 | 2 478.00 | ||
310 Profit or loss | 14 041.00 | 14 041.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 858.00 | 858.00 | ||
490 Total Fixed Assets (Gross Value) | 31 218.00 | 31 218.00 | ||
492 Total Fixed Assets (Increases) | 858.00 | 858.00 | ||
all companies in France
Complete and comprehensive database.
