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BALANCE SHEET (
2023-02-02)
THE LIST OF BALANCE SHEET : C'TOUTNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2021-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| Name | C'TOUTNET |
| Siren | 812313021 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2023/000698 |
| Management number | 2015B00793 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97118 SAINT-FRANCOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 366.00 | 356.00 | 9.00 | 366.00 |
044 Total Fixed Assets | 366.00 | 356.00 | 9.00 | 366.00 |
068 Receivables – Trade and related accounts | 84 422.00 | 84 422.00 | 84 422.00 | |
072 Receivables – Other | 47 593.00 | 47 593.00 | 47 593.00 | |
084 Cash | 49 633.00 | 49 633.00 | 49 633.00 | |
092 Prepaid expenses | 354.00 | 354.00 | 354.00 | |
096 Total Current Assets + Prepaid Expenses | 181 648.00 | 181 648.00 | 181 648.00 | |
110 Total Assets | 182 014.00 | 356.00 | 181 658.00 | 182 014.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 4 620.00 | |||
136 Profit for the Year | 12 537.00 | |||
142 Total Equity - Total I | 17 657.00 | |||
166 Suppliers and related accounts | 58 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 912.00 | |||
172 Other debts | 105 775.00 | |||
176 Total debts | 164 001.00 | |||
180 Liabilities Total | 181 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 144 519.00 | 144 519.00 | ||
214 Production of goods sold - France | -15 260.00 | -15 260.00 | ||
218 Production of services sold - France | 98 988.00 | 98 988.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 243 508.00 | 243 508.00 | ||
234 Purchases of goods (including customs duties) | 6 296.00 | 6 296.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 234.00 | 1 234.00 | ||
242 Other external expenses | 80 280.00 | 80 280.00 | ||
243 (including business tax) | 1 341.00 | 1 341.00 | ||
244 Taxes, duties and similar payments | 2 842.00 | 2 842.00 | ||
250 Staff compensation | 139 758.00 | 139 758.00 | ||
252 Social security contributions | 6 952.00 | 6 952.00 | ||
254 Depreciation and amortization | 122.00 | 122.00 | ||
262 Other expenses | 327.00 | 327.00 | ||
264 Total operating expenses | 229 953.00 | 229 953.00 | ||
270 Operating profit | 13 554.00 | 13 554.00 | ||
290 Exceptional income | 37 027.00 | 37 027.00 | ||
300 Exceptional expenses | 704.00 | 704.00 | ||
306 Income tax's | 1 017.00 | 1 017.00 | ||
310 Profit or loss | 12 537.00 | 12 537.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 366.00 | 366.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 674.00 | 20 674.00 | ||
378 Amount of deductible VAT on goods and services | 3 628.00 | 3 628.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 10.00 | 10.00 | ||
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