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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : C4DB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| Name | C4DB |
| Siren | 822795746 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 847 |
| Management number | 2016B00867 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27200 Vernon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 130.00 | 5 487.00 | 643.00 | 6 130.00 |
044 Total Fixed Assets | 6 130.00 | 5 487.00 | 643.00 | 6 130.00 |
068 Receivables – Trade and related accounts | 13 609.00 | 13 609.00 | 13 609.00 | |
072 Receivables – Other | 2 458.00 | 2 458.00 | 2 458.00 | |
084 Cash | 9 690.00 | 9 690.00 | 9 690.00 | |
092 Prepaid expenses | 335.00 | 335.00 | 335.00 | |
096 Total Current Assets + Prepaid Expenses | 26 092.00 | 26 092.00 | 26 092.00 | |
110 Total Assets | 32 222.00 | 5 487.00 | 26 735.00 | 32 222.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 28 297.00 | |||
136 Profit for the Year | -12 092.00 | |||
142 Total Equity - Total I | 20 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 6 131.00 | |||
176 Total debts | 6 131.00 | |||
180 Liabilities Total | 26 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 186.00 | 126 186.00 | ||
232 Total operating income excluding VAT | 126 186.00 | 126 186.00 | ||
242 Other external expenses | 35 996.00 | 35 996.00 | ||
243 (including business tax) | 956.00 | 956.00 | ||
244 Taxes, duties and similar payments | 956.00 | 956.00 | ||
250 Staff compensation | 98 556.00 | 98 556.00 | ||
252 Social security contributions | 870.00 | 870.00 | ||
254 Depreciation and amortization | 1 898.00 | 1 898.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 138 278.00 | 138 278.00 | ||
270 Operating profit | -12 092.00 | -12 092.00 | ||
310 Profit or loss | -12 092.00 | -12 092.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 130.00 | 6 130.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 742.00 | 24 742.00 | ||
378 Amount of deductible VAT on goods and services | 2 982.00 | 2 982.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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