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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : C2T PREMIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| Name | C2T PREMIUM |
| Siren | 829498781 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 23085 |
| Management number | 2017B08608 |
| Activity code | 4651Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93430 Villetaneuse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 2 510.00 | 2 510.00 | 2 510.00 | |
BV Advances and down payments on orders | 40.00 | 40.00 | 40.00 | |
BX Customers and related accounts | 543.00 | 543.00 | 543.00 | |
BZ Other receivables | 23 297.00 | 23 297.00 | 23 297.00 | |
CF Cash and cash equivalents | 1 047.00 | 1 047.00 | 1 047.00 | |
CJ TOTAL (II) | 27 437.00 | 27 437.00 | 27 437.00 | |
CO Grand total (0 to V) | 27 437.00 | 27 437.00 | 27 437.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DH Retained earnings | -35 204.00 | -35 204.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 813.00 | -13 813.00 | ||
DL TOTAL (I) | -29 017.00 | -29 017.00 | ||
DX Trade payables and related accounts | 54 528.00 | 54 528.00 | ||
EA Other liabilities | 1 927.00 | 1 927.00 | ||
EC TOTAL (IV) | 56 454.00 | 56 454.00 | ||
EE Grand total (I to V) | 27 437.00 | 27 437.00 | ||
EG Accrued income and payables due within one year | 56 454.00 | 56 454.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 54 528.00 | 54 528.00 | 54 528.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 927.00 | 1 927.00 | 1 927.00 | |
UX Other trade receivables | 543.00 | 543.00 | ||
VB VAT | 17 928.00 | 17 928.00 | ||
VP Miscellaneous | 5 369.00 | 5 369.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 23 840.00 | 23 840.00 | 23 840.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 56 454.00 | 56 454.00 | 56 454.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 24 488.00 | 24 488.00 | ||
ST Other accounts | 17 153.00 | 17 153.00 | ||
YW Business tax | 4 300.00 | 4 300.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 4 300.00 | 4 300.00 | ||
YY Amount of VAT collected | 50 680.00 | 50 680.00 | ||
YZ Total deductible VAT on goods and services | 45 847.00 | 45 847.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 41 641.00 | 41 641.00 | ||
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