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BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : C2B Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-11 | Public | 2017-09-30 | Simplified |
| Name | C2B Conseil |
| Siren | 817752454 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 25018 |
| Management number | 2016B01857 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 253.00 | 2 006.00 | 14 247.00 | 16 253.00 |
044 Total Fixed Assets | 16 253.00 | 2 006.00 | 14 247.00 | 16 253.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 1 527.00 | 1 527.00 | 1 527.00 | |
084 Cash | 60 669.00 | 60 669.00 | 60 669.00 | |
092 Prepaid expenses | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 68 235.00 | 68 235.00 | 68 235.00 | |
110 Total Assets | 84 489.00 | 2 006.00 | 82 483.00 | 84 489.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 50 775.00 | |||
142 Total Equity - Total I | 51 775.00 | |||
164 Advances and down payments received on current orders | 6 000.00 | |||
166 Suppliers and related accounts | 2 087.00 | |||
172 Other debts | 22 619.00 | |||
176 Total debts | 30 707.00 | |||
180 Liabilities Total | 82 483.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 490.00 | 490.00 | ||
218 Production of services sold - France | 85 088.00 | 85 088.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 85 089.00 | 85 089.00 | ||
242 Other external expenses | 22 425.00 | 22 425.00 | ||
243 (including business tax) | 57.00 | 57.00 | ||
244 Taxes, duties and similar payments | 57.00 | 57.00 | ||
254 Depreciation and amortization | 2 006.00 | 2 006.00 | ||
264 Total operating expenses | 24 488.00 | 24 488.00 | ||
270 Operating profit | 60 600.00 | 60 600.00 | ||
300 Exceptional expenses | 735.00 | 735.00 | ||
306 Income tax's | 9 090.00 | 9 090.00 | ||
310 Profit or loss | 50 775.00 | 50 775.00 | ||
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