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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : C2R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-12 | Public | 2015-12-31 | Simplified |
| Name | C2R |
| Siren | 802937243 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 5867 |
| Management number | 2014B01821 |
| Activity code | 4399C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 669.00 | 1 669.00 | 1 669.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 699.00 | 1 699.00 | 1 699.00 | |
110 Total Assets | 1 699.00 | 1 699.00 | 1 699.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | -1 917.00 | |||
142 Total Equity - Total I | -817.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 1 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37.00 | |||
172 Other debts | 627.00 | |||
176 Total debts | 2 516.00 | |||
180 Liabilities Total | 1 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 319.00 | 6 277.00 | 11 319.00 | |
232 Total operating income excluding VAT | 11 319.00 | 6 277.00 | 11 319.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 379.00 | 412.00 | 1 379.00 | |
242 Other external expenses | 3 181.00 | 2 286.00 | 3 181.00 | |
250 Staff compensation | 8 100.00 | 2 900.00 | 8 100.00 | |
252 Social security contributions | 575.00 | 575.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 237.00 | 5 597.00 | 13 237.00 | |
270 Operating profit | -1 917.00 | 680.00 | -1 917.00 | |
310 Profit or loss | -1 917.00 | 680.00 | -1 917.00 | |
316 Non-deductible compensation and personal benefits | 8 100.00 | 8 100.00 | ||
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