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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : C.COM CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| 2017-06-27 | Public | 2014-12-31 | Simplified |
| 2017-04-06 | Public | 2013-12-31 | Simplified |
| Name | C.COM CREATION |
| Siren | 534267695 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/017887 |
| Management number | 2011B03043 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 292.00 | 11 292.00 | 11 292.00 | |
044 Total Fixed Assets | 11 292.00 | 11 292.00 | 11 292.00 | |
068 Receivables – Trade and related accounts | 2 952.00 | 2 952.00 | 2 952.00 | |
084 Cash | 1 597.00 | 1 597.00 | 1 597.00 | |
096 Total Current Assets + Prepaid Expenses | 4 549.00 | 4 549.00 | 4 549.00 | |
110 Total Assets | 15 841.00 | 11 292.00 | 4 549.00 | 15 841.00 |
120 Share or Individual Capital | 1 741.00 | |||
136 Profit for the Year | 1 070.00 | |||
142 Total Equity - Total I | 2 811.00 | |||
166 Suppliers and related accounts | 675.00 | |||
172 Other debts | 1 063.00 | |||
176 Total debts | 1 738.00 | |||
180 Liabilities Total | 4 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 618.00 | 14 618.00 | ||
232 Total operating income excluding VAT | 14 618.00 | 14 618.00 | ||
242 Other external expenses | 10 572.00 | 10 572.00 | ||
243 (including business tax) | 202.00 | 202.00 | ||
244 Taxes, duties and similar payments | 638.00 | 638.00 | ||
252 Social security contributions | 991.00 | 991.00 | ||
254 Depreciation and amortization | 884.00 | 884.00 | ||
264 Total operating expenses | 13 085.00 | 13 085.00 | ||
270 Operating profit | 1 533.00 | 1 533.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
300 Exceptional expenses | 406.00 | 406.00 | ||
310 Profit or loss | 1 070.00 | 1 070.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 291.00 | 11 291.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 924.00 | 2 924.00 | ||
378 Amount of deductible VAT on goods and services | 1 361.00 | 1 361.00 | ||
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