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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : C3D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-07 | Public | 2016-09-30 | Simplified |
| Name | C3D |
| Siren | 814263216 |
| Closing | 2016-09-30 |
| Registry code | 2602 |
| Registration number | B2017/001036 |
| Management number | 2015B01244 |
| Activity code | 8129A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26120 MALISSARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 218.00 | 218.00 | 218.00 | |
068 Receivables – Trade and related accounts | 3 323.00 | 3 323.00 | 3 323.00 | |
072 Receivables – Other | 806.00 | 806.00 | 806.00 | |
084 Cash | 5 716.00 | 5 716.00 | 5 716.00 | |
096 Total Current Assets + Prepaid Expenses | 10 064.00 | 10 064.00 | 10 064.00 | |
110 Total Assets | 10 064.00 | 10 064.00 | 10 064.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 527.00 | |||
142 Total Equity - Total I | 1 027.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 233.00 | |||
172 Other debts | 8 229.00 | |||
176 Total debts | 9 037.00 | |||
180 Liabilities Total | 10 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 560.00 | 560.00 | ||
218 Production of services sold - France | 23 742.00 | 23 742.00 | ||
226 Operating subsidies received | 5 280.00 | 5 280.00 | ||
232 Total operating income excluding VAT | 29 021.00 | 29 021.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 319.00 | 319.00 | ||
240 Inventory changes (raw materials and supplies) | -218.00 | -218.00 | ||
242 Other external expenses | 13 230.00 | 13 230.00 | ||
243 (including business tax) | 104.00 | 104.00 | ||
244 Taxes, duties and similar payments | 760.00 | 760.00 | ||
250 Staff compensation | 13 072.00 | 13 072.00 | ||
252 Social security contributions | 1 240.00 | 1 240.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 28 404.00 | 28 404.00 | ||
270 Operating profit | 617.00 | 617.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 527.00 | 527.00 | ||
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