Grow your business safely with 3C2
All the information you need about 3C2 to develop and secure your business in France
3
HOME >
CORPORATES
>
3C2 >
BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : 3C2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | 3C2 |
| Siren | 793532375 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/019996 |
| Management number | 2013B03159 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69930 SAINT-LAURENT-DE-CHAMOUSSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 680.00 | 15 672.00 | 11 009.00 | 26 680.00 |
044 Total Fixed Assets | 26 680.00 | 15 672.00 | 11 009.00 | 26 680.00 |
064 Advances and down payments on orders | 2 585.00 | 2 585.00 | 2 585.00 | |
068 Receivables – Trade and related accounts | 493.00 | 493.00 | 493.00 | |
072 Receivables – Other | 3 570.00 | 3 570.00 | 3 570.00 | |
084 Cash | 7 193.00 | 7 193.00 | 7 193.00 | |
096 Total Current Assets + Prepaid Expenses | 13 841.00 | 13 841.00 | 13 841.00 | |
110 Total Assets | 40 521.00 | 15 672.00 | 24 850.00 | 40 521.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -3 153.00 | |||
136 Profit for the Year | 5 062.00 | |||
142 Total Equity - Total I | 16 910.00 | |||
166 Suppliers and related accounts | 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 376.00 | |||
172 Other debts | 7 117.00 | |||
176 Total debts | 7 940.00 | |||
180 Liabilities Total | 24 850.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 879.00 | 73 879.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 73 880.00 | 73 880.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 197.00 | 15 197.00 | ||
242 Other external expenses | 47 160.00 | 47 160.00 | ||
244 Taxes, duties and similar payments | 215.00 | 215.00 | ||
250 Staff compensation | 1 221.00 | 1 221.00 | ||
254 Depreciation and amortization | 4 754.00 | 4 754.00 | ||
262 Other expenses | 181.00 | 181.00 | ||
264 Total operating expenses | 68 728.00 | 68 728.00 | ||
270 Operating profit | 5 151.00 | 5 151.00 | ||
294 Financial expenses | 89.00 | 89.00 | ||
310 Profit or loss | 5 062.00 | 5 062.00 | ||
316 Non-deductible compensation and personal benefits | 1 221.00 | 1 221.00 | ||
all companies in France
Complete and comprehensive database.
