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BALANCE SHEET (
2023-05-31)
THE LIST OF BALANCE SHEET : C2D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-07-31 | Simplified |
| 2022-06-20 | Public | 2020-07-31 | Simplified |
| 2021-11-17 | Public | 2019-07-31 | Simplified |
| 2020-03-18 | Public | 2018-07-31 | Simplified |
| 2018-11-22 | Public | 2017-07-31 | Simplified |
| Name | C2D |
| Siren | 818317729 |
| Closing | 2022-07-31 |
| Registry code | 5902 |
| Registration number | B2023/001385 |
| Management number | 2016B00080 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59190 HAZEBROUCK |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 262.00 | 669.00 | 592.00 | 1 262.00 |
040 Financial Assets | 307 000.00 | 2 667.00 | 304 333.00 | 307 000.00 |
044 Total Fixed Assets | 308 262.00 | 3 336.00 | 304 926.00 | 308 262.00 |
068 Receivables – Trade and related accounts | 8 280.00 | 8 280.00 | 8 280.00 | |
072 Receivables – Other | 98 128.00 | 98 128.00 | 98 128.00 | |
084 Cash | 69 634.00 | 69 634.00 | 69 634.00 | |
096 Total Current Assets + Prepaid Expenses | 176 042.00 | 176 042.00 | 176 042.00 | |
110 Total Assets | 484 304.00 | 3 336.00 | 480 968.00 | 484 304.00 |
120 Share or Individual Capital | 250 000.00 | |||
134 Retained Earnings | -79 879.00 | |||
136 Profit for the Year | 32 646.00 | |||
142 Total Equity - Total I | 202 767.00 | |||
156 Loans and similar debts | 230 186.00 | |||
166 Suppliers and related accounts | 6 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 787.00 | |||
172 Other debts | 41 113.00 | |||
176 Total debts | 278 201.00 | |||
180 Liabilities Total | 480 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 000.00 | 18 000.00 | 18 000.00 | |
226 Operating subsidies received | 6 667.00 | 6 667.00 | ||
230 Other income | 27 350.00 | 11 100.00 | 27 350.00 | |
232 Total operating income excluding VAT | 52 017.00 | 29 100.00 | 52 017.00 | |
242 Other external expenses | 27 049.00 | 19 159.00 | 27 049.00 | |
243 (including business tax) | 259.00 | 259.00 | ||
244 Taxes, duties and similar payments | 259.00 | 251.00 | 259.00 | |
250 Staff compensation | 17 988.00 | 17 988.00 | ||
252 Social security contributions | 248.00 | 248.00 | ||
254 Depreciation and amortization | 421.00 | 249.00 | 421.00 | |
264 Total operating expenses | 45 964.00 | 19 659.00 | 45 964.00 | |
270 Operating profit | 6 052.00 | 9 441.00 | 6 052.00 | |
280 Financial income | 1 197.00 | 980.00 | 1 197.00 | |
290 Exceptional income | 29 449.00 | 19 508.00 | 29 449.00 | |
294 Financial expenses | 4 053.00 | 3 282.00 | 4 053.00 | |
300 Exceptional expenses | 100.00 | |||
310 Profit or loss | 32 646.00 | 26 547.00 | 32 646.00 | |
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