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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : C2S FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2022-06-23 | Public | 2018-12-31 | Simplified |
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Complete |
| 2018-01-24 | Public | 2016-12-31 | Complete |
| 2017-03-14 | Public | 2015-12-31 | Complete |
| Name | C2S DENTAL FORMATION |
| Siren | 801358870 |
| Closing | 2021-12-31 |
| Registry code | 5601 |
| Registration number | B2022/008709 |
| Management number | 2014B00292 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56100 LORIENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 355.00 | 30 373.00 | 40 983.00 | 71 355.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 71 401.00 | 30 373.00 | 41 029.00 | 71 401.00 |
068 Receivables – Trade and related accounts | 97 828.00 | 97 828.00 | 97 828.00 | |
072 Receivables – Other | 966.00 | 966.00 | 966.00 | |
080 Sellable securities | 15 936.00 | 15 936.00 | 15 936.00 | |
084 Cash | 365 727.00 | 365 727.00 | 365 727.00 | |
092 Prepaid expenses | 2 020.00 | 2 020.00 | 2 020.00 | |
096 Total Current Assets + Prepaid Expenses | 482 477.00 | 482 477.00 | 482 477.00 | |
110 Total Assets | 553 878.00 | 30 373.00 | 523 505.00 | 553 878.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 104 418.00 | |||
136 Profit for the Year | 161 149.00 | |||
142 Total Equity - Total I | 266 667.00 | |||
156 Loans and similar debts | 88 845.00 | |||
164 Advances and down payments received on current orders | 48 318.00 | |||
166 Suppliers and related accounts | 2 805.00 | |||
172 Other debts | 55 192.00 | |||
174 Prepaid income | 61 679.00 | |||
176 Total debts | 256 838.00 | |||
180 Liabilities Total | 523 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 447 748.00 | 210 634.00 | 447 748.00 | |
226 Operating subsidies received | 12 000.00 | 12 000.00 | ||
230 Other income | 5 448.00 | 4 718.00 | 5 448.00 | |
232 Total operating income excluding VAT | 465 196.00 | 215 353.00 | 465 196.00 | |
238 Purchases of raw materials and other supplies (including royalties | 96 005.00 | 96 005.00 | ||
242 Other external expenses | 43 573.00 | 72 049.00 | 43 573.00 | |
244 Taxes, duties and similar payments | 5 192.00 | 7 571.00 | 5 192.00 | |
250 Staff compensation | 68 408.00 | 73 450.00 | 68 408.00 | |
252 Social security contributions | 14 525.00 | -47 238.00 | 14 525.00 | |
254 Depreciation and amortization | 18 239.00 | 13 043.00 | 18 239.00 | |
262 Other expenses | 3 805.00 | 392.00 | 3 805.00 | |
264 Total operating expenses | 249 746.00 | 119 267.00 | 249 746.00 | |
270 Operating profit | 215 450.00 | 96 085.00 | 215 450.00 | |
280 Financial income | 195.00 | 826.00 | 195.00 | |
290 Exceptional income | 27 520.00 | |||
294 Financial expenses | 528.00 | 106.00 | 528.00 | |
300 Exceptional expenses | 185.00 | 27 637.00 | 185.00 | |
306 Income tax's | 53 784.00 | 23 408.00 | 53 784.00 | |
310 Profit or loss | 161 149.00 | 73 281.00 | 161 149.00 | |
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