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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : C2D CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-10 | Partially confidential | 2016-12-31 | Complete |
| Name | C2D CONSULTING |
| Siren | 813643145 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 10815 |
| Management number | 2015B04410 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 611.00 | 1 476.00 | 4 135.00 | 5 611.00 |
BJ TOTAL (I) | 5 611.00 | 1 476.00 | 4 135.00 | 5 611.00 |
BX Customers and related accounts | 27 720.00 | 27 720.00 | 27 720.00 | |
BZ Other receivables | 10 201.00 | 10 201.00 | 10 201.00 | |
CF Cash and cash equivalents | 55 993.00 | 55 993.00 | 55 993.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 93 914.00 | 93 914.00 | 93 914.00 | |
CO Grand total (0 to V) | 99 525.00 | 1 476.00 | 98 049.00 | 99 525.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 53 167.00 | 53 167.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 828.00 | 53 267.00 | 32 828.00 | |
DL TOTAL (I) | 87 095.00 | 54 267.00 | 87 095.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 700.00 | |||
DX Trade payables and related accounts | 1 571.00 | 885.00 | 1 571.00 | |
DY Tax and social security liabilities | 9 383.00 | 34 891.00 | 9 383.00 | |
EA Other liabilities | 5 000.00 | |||
EC TOTAL (IV) | 10 955.00 | 46 476.00 | 10 955.00 | |
EE Grand total (I to V) | 98 049.00 | 100 743.00 | 98 049.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 879.00 | 4 732.00 | 879.00 | |
I4 DECREASES Grand Total | 5 611.00 | |||
IY DECREASES Total Tangible Fixed Assets | 5 611.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 879.00 | 4 732.00 | 879.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 147.00 | 1 329.00 | 147.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 147.00 | 1 329.00 | 147.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 571.00 | 1 571.00 | 1 571.00 | |
8C Staff and Related Accounts | 3 500.00 | 3 500.00 | 3 500.00 | |
8D Social Security and Other Social Organizations | 5 883.00 | 5 883.00 | 5 883.00 | |
UX Other trade receivables | 27 720.00 | 27 720.00 | ||
VB VAT | 2 556.00 | 2 556.00 | ||
VM Income taxes | 7 645.00 | 7 645.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 37 921.00 | 37 921.00 | 37 921.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 955.00 | 10 955.00 | 10 955.00 | |
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