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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : C3P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| Name | C3P |
| Siren | 830895504 |
| Closing | 2021-12-31 |
| Registry code | 5002 |
| Registration number | 3985 |
| Management number | 2017B00362 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50250 LA HAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 243 000.00 | 243 000.00 | 243 000.00 | |
044 Total Fixed Assets | 243 000.00 | 243 000.00 | 243 000.00 | |
072 Receivables – Other | 10 697.00 | 10 697.00 | 10 697.00 | |
084 Cash | 1 370.00 | 1 370.00 | 1 370.00 | |
096 Total Current Assets + Prepaid Expenses | 12 067.00 | 12 067.00 | 12 067.00 | |
110 Total Assets | 255 067.00 | 255 067.00 | 255 067.00 | |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 2 734.00 | |||
132 Other Reserves | 51 953.00 | |||
136 Profit for the Year | 21 821.00 | |||
142 Total Equity - Total I | 166 509.00 | |||
156 Loans and similar debts | 70 550.00 | |||
166 Suppliers and related accounts | 1 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 370.00 | |||
172 Other debts | 16 370.00 | |||
176 Total debts | 88 558.00 | |||
180 Liabilities Total | 255 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 033.00 | 2 047.00 | 2 033.00 | |
252 Social security contributions | 1 316.00 | 1 119.00 | 1 316.00 | |
264 Total operating expenses | 3 349.00 | 3 166.00 | 3 349.00 | |
270 Operating profit | -3 349.00 | -3 166.00 | -3 349.00 | |
280 Financial income | 26 908.00 | 26 907.00 | 26 908.00 | |
294 Financial expenses | 1 738.00 | 2 065.00 | 1 738.00 | |
310 Profit or loss | 21 821.00 | 21 677.00 | 21 821.00 | |
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