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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : C4 CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2021-12-31 | Simplified |
| 2022-04-22 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Complete |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | C4 CONSULTING |
| Siren | 808535017 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 9751 |
| Management number | 2014B04842 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33185 Le Haillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 297.00 | 55 257.00 | 23 040.00 | 78 297.00 |
040 Financial Assets | 56 708.00 | 56 708.00 | 56 708.00 | |
044 Total Fixed Assets | 135 005.00 | 55 257.00 | 79 748.00 | 135 005.00 |
072 Receivables – Other | 2 934.00 | 2 934.00 | 2 934.00 | |
084 Cash | 203 667.00 | 203 667.00 | 203 667.00 | |
092 Prepaid expenses | 1 370.00 | 1 370.00 | 1 370.00 | |
096 Total Current Assets + Prepaid Expenses | 207 971.00 | 207 971.00 | 207 971.00 | |
110 Total Assets | 342 977.00 | 55 257.00 | 287 720.00 | 342 977.00 |
120 Share or Individual Capital | 23 500.00 | |||
126 Legal Reserve | 2 350.00 | |||
132 Other Reserves | 221 938.00 | |||
136 Profit for the Year | 15 285.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 263 074.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82.00 | |||
172 Other debts | 23 588.00 | |||
176 Total debts | 24 646.00 | |||
180 Liabilities Total | 287 720.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 597.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 234 050.00 | 240 040.00 | 234 050.00 | |
230 Other income | 6 940.00 | 9 068.00 | 6 940.00 | |
232 Total operating income excluding VAT | 240 990.00 | 249 108.00 | 240 990.00 | |
242 Other external expenses | 16 656.00 | 24 464.00 | 16 656.00 | |
244 Taxes, duties and similar payments | 2 514.00 | 2 444.00 | 2 514.00 | |
250 Staff compensation | 122 403.00 | 120 117.00 | 122 403.00 | |
252 Social security contributions | 65 310.00 | 55 905.00 | 65 310.00 | |
254 Depreciation and amortization | 14 484.00 | 14 206.00 | 14 484.00 | |
262 Other expenses | 12.00 | 6.00 | 12.00 | |
264 Total operating expenses | 221 379.00 | 217 142.00 | 221 379.00 | |
270 Operating profit | 19 611.00 | 31 966.00 | 19 611.00 | |
280 Financial income | 119.00 | 53 725.00 | 119.00 | |
290 Exceptional income | 8 847.00 | 200.00 | 8 847.00 | |
294 Financial expenses | 128.00 | |||
300 Exceptional expenses | 9 842.00 | 17.00 | 9 842.00 | |
306 Income tax's | 3 450.00 | 6 198.00 | 3 450.00 | |
310 Profit or loss | 15 285.00 | 79 548.00 | 15 285.00 | |
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