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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : C2MX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| Name | C2MX |
| Siren | 850366329 |
| Closing | 2021-12-31 |
| Registry code | 4201 |
| Registration number | 2342 |
| Management number | 2019B00195 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 Mably |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 125.00 | 10 125.00 | 10 125.00 | |
044 Total Fixed Assets | 10 125.00 | 10 125.00 | 10 125.00 | |
072 Receivables – Other | 4 211.00 | 4 211.00 | 4 211.00 | |
084 Cash | 148.00 | 148.00 | 148.00 | |
096 Total Current Assets + Prepaid Expenses | 4 360.00 | 4 360.00 | 4 360.00 | |
110 Total Assets | 14 485.00 | 14 485.00 | 14 485.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -4 228.00 | |||
136 Profit for the Year | -1 927.00 | |||
142 Total Equity - Total I | -5 955.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 439.00 | |||
172 Other debts | 20 439.00 | |||
176 Total debts | 20 439.00 | |||
180 Liabilities Total | 14 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 940.00 | 518.00 | 940.00 | |
264 Total operating expenses | 940.00 | 518.00 | 940.00 | |
270 Operating profit | -940.00 | -518.00 | -940.00 | |
294 Financial expenses | 987.00 | 3 711.00 | 987.00 | |
310 Profit or loss | -1 927.00 | -4 228.00 | -1 927.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 125.00 | 10 125.00 | ||
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