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C HOME > CORPORATES > C3TECH > BALANCE SHEET ( 2023-02-27)

THE LIST OF BALANCE SHEET : C3TECH

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-27 Public 2022-09-30 Simplified
2022-05-23 Public 2021-09-30 Simplified
2021-07-01 Public 2020-09-30 Complete
2020-02-14 Public 2019-09-30 Complete
2019-05-20 Public 2018-09-30 Complete
2018-06-22 Public 2017-09-30 Complete
2017-05-30 Public 2016-09-30 Complete
NameC3TECH
Siren814812228
Closing2022-09-30
Registry code 8303
Registration number 876
Management number2022B00860
Activity code 4652Z
Closing date n-12021-09-30
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2023-02-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address83600 Fréjus
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 635.00 1 617.00 18.00 1 635.00
044 Total Fixed Assets 1 635.00 1 617.00 18.00 1 635.00
068 Receivables – Trade and related accounts 6 000.00 6 000.00 6 000.00
072 Receivables – Other 806.00 806.00 806.00
084 Cash 29 256.00 29 256.00 29 256.00
096 Total Current Assets + Prepaid Expenses 36 062.00 36 062.00 36 062.00
110 Total Assets 37 697.00 1 617.00 36 080.00 37 697.00
120 Share or Individual Capital 3 000.00
126 Legal Reserve 300.00
132 Other Reserves 31 635.00
136 Profit for the Year -12 608.00
142 Total Equity - Total I 22 327.00
166 Suppliers and related accounts 1 580.00
172 Other debts 12 172.00
176 Total debts 13 752.00
180 Liabilities Total 36 080.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 77 083.00 99 371.00 77 083.00
230 Other income 2.00 2.00
232 Total operating income excluding VAT 77 086.00 99 372.00 77 086.00
242 Other external expenses 23 451.00 26 632.00 23 451.00
244 Taxes, duties and similar payments 1 552.00 1 161.00 1 552.00
250 Staff compensation 46 054.00 46 034.00 46 054.00
252 Social security contributions 18 365.00 18 457.00 18 365.00
254 Depreciation and amortization 267.00 267.00 267.00
262 Other expenses 4.00 11.00 4.00
264 Total operating expenses 89 694.00 92 562.00 89 694.00
270 Operating profit -12 608.00 6 810.00 -12 608.00
306 Income tax's 1 021.00
310 Profit or loss -12 608.00 5 789.00 -12 608.00

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