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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : C2I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | C2I |
| Siren | 532463833 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 3814 |
| Management number | 2011B00233 |
| Activity code | 7490A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65190 Tournay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 236.00 | 236.00 | 236.00 | |
080 Sellable securities | 10 037.00 | 10 037.00 | 10 037.00 | |
084 Cash | 9 180.00 | 9 180.00 | 9 180.00 | |
096 Total Current Assets + Prepaid Expenses | 19 454.00 | 19 454.00 | 19 454.00 | |
110 Total Assets | 19 469.00 | 19 469.00 | 19 469.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 20 767.00 | |||
134 Retained Earnings | -6 631.00 | |||
136 Profit for the Year | -1 156.00 | |||
142 Total Equity - Total I | 13 090.00 | |||
166 Suppliers and related accounts | 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 763.00 | |||
172 Other debts | 5 923.00 | |||
176 Total debts | 6 379.00 | |||
180 Liabilities Total | 19 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -1 779.00 | |||
232 Total operating income excluding VAT | -1 779.00 | |||
242 Other external expenses | 1 125.00 | 2 088.00 | 1 125.00 | |
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 152.00 | 162.00 | 152.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 1 277.00 | 2 258.00 | 1 277.00 | |
270 Operating profit | -1 277.00 | -4 036.00 | -1 277.00 | |
280 Financial income | 146.00 | 65.00 | 146.00 | |
294 Financial expenses | 17.00 | 5.00 | 17.00 | |
300 Exceptional expenses | 8.00 | 24.00 | 8.00 | |
310 Profit or loss | -1 156.00 | -4 000.00 | -1 156.00 | |
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