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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : C² CONSULTING CONNECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-04 | Public | 2017-12-31 | Complete |
| Name | C² CONSULTING CONNECTE |
| Siren | 821223245 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 828 |
| Management number | 2016B00620 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Brignoles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 3 946.00 | 3 946.00 | 3 946.00 | |
BX Customers and related accounts | 507.00 | 507.00 | 507.00 | |
BZ Other receivables | 3 831.00 | 3 831.00 | 3 831.00 | |
CF Cash and cash equivalents | 10 575.00 | 10 575.00 | 10 575.00 | |
CJ TOTAL (II) | 18 859.00 | 18 859.00 | 18 859.00 | |
CO Grand total (0 to V) | 18 859.00 | 18 859.00 | 18 859.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 343.00 | 343.00 | ||
DL TOTAL (I) | 1 343.00 | 1 343.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 412.00 | 412.00 | ||
DW Advances and down payments received on current orders | 9 534.00 | 9 534.00 | ||
DX Trade payables and related accounts | 4 614.00 | 4 614.00 | ||
DY Tax and social security liabilities | 2 957.00 | 2 957.00 | ||
EC TOTAL (IV) | 17 517.00 | 17 517.00 | ||
EE Grand total (I to V) | 18 859.00 | 18 859.00 | ||
EI Including equity loans | 412.00 | 412.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 798.00 | 798.00 | 798.00 | |
FG Production sold - services | 50 129.00 | 50 129.00 | 50 129.00 | |
FJ Net sales | 50 927.00 | 50 927.00 | 50 927.00 | |
FM Inventory production | 3 946.00 | |||
FR Total operating income (I) | 54 873.00 | |||
FS Purchases of goods (including customs duties) | 678.00 | |||
FU Purchases of raw materials and other supplies | 17 974.00 | |||
FW Other purchases and external expenses | 33 453.00 | |||
FX Taxes, duties, and similar payments | 197.00 | |||
FY Salaries and Wages | 1 442.00 | |||
GE Other Expenses | 617.00 | |||
GF Total Operating Expenses (II) | 54 362.00 | |||
GG - OPERATING RESULT (I - II) | 512.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 512.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 169.00 | 169.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 54 873.00 | 54 873.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 531.00 | 54 531.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 343.00 | 343.00 | ||
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