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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : C2R COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2018-02-27 | Partially confidential | 2016-12-31 | Complete |
| Name | C2R COMMUNICATION |
| Siren | 799472899 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 16373 |
| Management number | 2014B00081 |
| Activity code | 1813Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 2 620.00 | 2 500.00 | 120.00 | 2 620.00 |
068 Receivables – Trade and related accounts | 2 802.00 | 2 802.00 | 2 802.00 | |
072 Receivables – Other | 6 995.00 | 6 995.00 | 6 995.00 | |
084 Cash | 3 718.00 | 3 718.00 | 3 718.00 | |
096 Total Current Assets + Prepaid Expenses | 13 515.00 | 13 515.00 | 13 515.00 | |
110 Total Assets | 16 135.00 | 2 500.00 | 13 635.00 | 16 135.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -19 700.00 | |||
136 Profit for the Year | -519.00 | |||
142 Total Equity - Total I | -10 219.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 20 517.00 | |||
172 Other debts | 3 337.00 | |||
176 Total debts | 23 854.00 | |||
180 Liabilities Total | 13 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 478.00 | 28 061.00 | 37 478.00 | |
230 Other income | 188.00 | 49.00 | 188.00 | |
232 Total operating income excluding VAT | 37 665.00 | 28 109.00 | 37 665.00 | |
242 Other external expenses | 37 212.00 | 32 242.00 | 37 212.00 | |
243 (including business tax) | 638.00 | 638.00 | ||
244 Taxes, duties and similar payments | 638.00 | 629.00 | 638.00 | |
254 Depreciation and amortization | 41.00 | 500.00 | 41.00 | |
262 Other expenses | 45.00 | 18.00 | 45.00 | |
264 Total operating expenses | 37 937.00 | 33 389.00 | 37 937.00 | |
270 Operating profit | -271.00 | -5 279.00 | -271.00 | |
294 Financial expenses | 68.00 | 55.00 | 68.00 | |
300 Exceptional expenses | 180.00 | 225.00 | 180.00 | |
310 Profit or loss | -519.00 | -5 560.00 | -519.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 620.00 | 2 620.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 776.00 | 6 776.00 | ||
378 Amount of deductible VAT on goods and services | 4 402.00 | 4 402.00 | ||
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