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BALANCE SHEET (
2023-07-18)
THE LIST OF BALANCE SHEET : C² PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-09-30 | Simplified |
| 2022-04-12 | Public | 2021-09-30 | Simplified |
| 2021-12-13 | Public | 2020-09-30 | Simplified |
| 2020-05-20 | Public | 2019-09-30 | Simplified |
| 2018-04-16 | Public | 2017-09-30 | Simplified |
| 2017-03-02 | Public | 2016-09-30 | Simplified |
| Name | C² PROMOTION |
| Siren | 798186615 |
| Closing | 2022-09-30 |
| Registry code | 3801 |
| Registration number | B2023/010840 |
| Management number | 2013B01774 |
| Activity code | 7490A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 829.00 | 578.00 | 251.00 | 829.00 |
040 Financial Assets | 30 771.00 | 30 771.00 | 30 771.00 | |
044 Total Fixed Assets | 31 600.00 | 578.00 | 31 022.00 | 31 600.00 |
068 Receivables – Trade and related accounts | 160 369.00 | 160 369.00 | 160 369.00 | |
072 Receivables – Other | 619 945.00 | 619 945.00 | 619 945.00 | |
084 Cash | 525 555.00 | 525 555.00 | 525 555.00 | |
092 Prepaid expenses | 672.00 | 672.00 | 672.00 | |
096 Total Current Assets + Prepaid Expenses | 1 306 541.00 | 1 306 541.00 | 1 306 541.00 | |
110 Total Assets | 1 338 141.00 | 578.00 | 1 337 563.00 | 1 338 141.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1 018 067.00 | |||
136 Profit for the Year | 167 902.00 | |||
142 Total Equity - Total I | 1 196 969.00 | |||
156 Loans and similar debts | 167.00 | |||
166 Suppliers and related accounts | 29 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 750.00 | |||
172 Other debts | 110 468.00 | |||
176 Total debts | 140 594.00 | |||
180 Liabilities Total | 1 337 563.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 881.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 291 613.00 | 138 100.00 | 291 613.00 | |
230 Other income | 2 672.00 | 46 265.00 | 2 672.00 | |
232 Total operating income excluding VAT | 294 285.00 | 184 365.00 | 294 285.00 | |
242 Other external expenses | 36 597.00 | 26 584.00 | 36 597.00 | |
243 (including business tax) | 1 635.00 | 1 635.00 | ||
244 Taxes, duties and similar payments | 1 967.00 | 399.00 | 1 967.00 | |
250 Staff compensation | 26 968.00 | 18 003.00 | 26 968.00 | |
252 Social security contributions | 10 573.00 | 5 202.00 | 10 573.00 | |
254 Depreciation and amortization | 277.00 | 277.00 | 277.00 | |
262 Other expenses | 12 680.00 | 1 010.00 | 12 680.00 | |
264 Total operating expenses | 89 062.00 | 51 475.00 | 89 062.00 | |
270 Operating profit | 205 223.00 | 132 890.00 | 205 223.00 | |
280 Financial income | 914.00 | 667.00 | 914.00 | |
290 Exceptional income | 5 707.00 | 999.00 | 5 707.00 | |
294 Financial expenses | 81.00 | 504.00 | 81.00 | |
300 Exceptional expenses | 37 242.00 | 9 346.00 | 37 242.00 | |
306 Income tax's | 6 619.00 | 45 761.00 | 6 619.00 | |
310 Profit or loss | 167 902.00 | 78 945.00 | 167 902.00 | |
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