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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : C2S SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | C2S SERVICES |
| Siren | 790405948 |
| Closing | 2015-12-31 |
| Registry code | 1301 |
| Registration number | 308 |
| Management number | 2013B00110 |
| Activity code | 3320A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 291.00 | 15 467.00 | 8 824.00 | 24 291.00 |
044 Total Fixed Assets | 24 291.00 | 15 467.00 | 8 824.00 | 24 291.00 |
068 Receivables – Trade and related accounts | 8 803.00 | 8 803.00 | 8 803.00 | |
072 Receivables – Other | 4 030.00 | 4 030.00 | 4 030.00 | |
080 Sellable securities | ||||
084 Cash | 57 571.00 | 57 571.00 | 57 571.00 | |
096 Total Current Assets + Prepaid Expenses | 70 404.00 | 70 404.00 | 70 404.00 | |
110 Total Assets | 94 695.00 | 15 467.00 | 79 228.00 | 94 695.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 1 000.00 | |||
134 Retained Earnings | 33 704.00 | |||
136 Profit for the Year | 11 779.00 | |||
142 Total Equity - Total I | 56 482.00 | |||
156 Loans and similar debts | 12 616.00 | |||
166 Suppliers and related accounts | 6 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 886.00 | |||
172 Other debts | 4 074.00 | |||
176 Total debts | 22 745.00 | |||
180 Liabilities Total | 79 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 241 015.00 | 157 573.00 | 241 015.00 | |
230 Other income | 27.00 | 1 894.00 | 27.00 | |
232 Total operating income excluding VAT | 241 042.00 | 159 467.00 | 241 042.00 | |
238 Purchases of raw materials and other supplies (including royalties | 50 449.00 | 30 010.00 | 50 449.00 | |
242 Other external expenses | 63 206.00 | 45 404.00 | 63 206.00 | |
243 (including business tax) | 1 109.00 | 1 109.00 | ||
244 Taxes, duties and similar payments | 7 681.00 | 1 463.00 | 7 681.00 | |
250 Staff compensation | 62 200.00 | 34 000.00 | 62 200.00 | |
252 Social security contributions | 35 283.00 | 24 495.00 | 35 283.00 | |
254 Depreciation and amortization | 7 618.00 | 5 166.00 | 7 618.00 | |
262 Other expenses | 3.00 | 5 984.00 | 3.00 | |
264 Total operating expenses | 226 440.00 | 146 521.00 | 226 440.00 | |
270 Operating profit | 14 602.00 | 12 946.00 | 14 602.00 | |
280 Financial income | 205.00 | 205.00 | ||
294 Financial expenses | 550.00 | 482.00 | 550.00 | |
306 Income tax's | 2 478.00 | 1 870.00 | 2 478.00 | |
310 Profit or loss | 11 779.00 | 10 594.00 | 11 779.00 | |
374 Amount of VAT collected | 46 693.00 | 46 693.00 | ||
378 Amount of deductible VAT on goods and services | 16 443.00 | 16 443.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 291.00 | 24 291.00 | ||
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