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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : C3PO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | C3PO |
| Siren | 533425302 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 2927 |
| Management number | 2011B00801 |
| Activity code | 1813Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 Mandelieu-la-Napoule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
028 Tangible Assets | 22 886.00 | 19 518.00 | 3 369.00 | 22 886.00 |
044 Total Fixed Assets | 23 486.00 | 20 118.00 | 3 369.00 | 23 486.00 |
068 Receivables – Trade and related accounts | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 962.00 | 962.00 | 962.00 | |
084 Cash | 91 726.00 | 91 726.00 | 91 726.00 | |
092 Prepaid expenses | 275.00 | 275.00 | 275.00 | |
096 Total Current Assets + Prepaid Expenses | 93 683.00 | 93 683.00 | 93 683.00 | |
110 Total Assets | 117 169.00 | 20 118.00 | 97 052.00 | 117 169.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 56 085.00 | |||
136 Profit for the Year | 20 532.00 | |||
142 Total Equity - Total I | 77 717.00 | |||
166 Suppliers and related accounts | 3 065.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 717.00 | |||
172 Other debts | 16 270.00 | |||
176 Total debts | 19 335.00 | |||
180 Liabilities Total | 97 052.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 821.00 | 92 821.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 92 823.00 | 92 823.00 | ||
242 Other external expenses | 15 743.00 | 15 743.00 | ||
243 (including business tax) | 682.00 | 682.00 | ||
244 Taxes, duties and similar payments | 2 184.00 | 2 184.00 | ||
250 Staff compensation | 35 521.00 | 35 521.00 | ||
252 Social security contributions | 14 265.00 | 14 265.00 | ||
254 Depreciation and amortization | 894.00 | 894.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 68 621.00 | 68 621.00 | ||
270 Operating profit | 24 203.00 | 24 203.00 | ||
280 Financial income | 8.00 | 8.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | 3 675.00 | 3 675.00 | ||
310 Profit or loss | 20 532.00 | 20 532.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 320.00 | 2 320.00 | ||
490 Total Fixed Assets (Gross Value) | 23 798.00 | 23 798.00 | ||
492 Total Fixed Assets (Increases) | 2 320.00 | 2 320.00 | ||
494 Total Fixed Assets (Decreases) | 2 632.00 | 2 632.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 519.00 | 21 519.00 | ||
378 Amount of deductible VAT on goods and services | 1 219.00 | 1 219.00 | ||
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