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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : C2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-10-31 | Simplified |
| Name | C2C |
| Siren | 851988386 |
| Closing | 2020-10-31 |
| Registry code | 6401 |
| Registration number | 10746 |
| Management number | 2019B00780 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 27 043.00 | 27 043.00 | 27 043.00 | |
084 Cash | 28 279.00 | 28 279.00 | 28 279.00 | |
096 Total Current Assets + Prepaid Expenses | 55 322.00 | 55 322.00 | 55 322.00 | |
110 Total Assets | 55 322.00 | 55 322.00 | 55 322.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -46 970.00 | |||
136 Profit for the Year | 15 298.00 | |||
142 Total Equity - Total I | -30 672.00 | |||
166 Suppliers and related accounts | 75 276.00 | |||
172 Other debts | 10 718.00 | |||
176 Total debts | 85 994.00 | |||
180 Liabilities Total | 55 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 14 497.00 | 14 497.00 | ||
230 Other income | 17 988.00 | 17 988.00 | ||
232 Total operating income excluding VAT | 32 485.00 | 32 485.00 | ||
242 Other external expenses | 8 345.00 | 8 345.00 | ||
262 Other expenses | 3 021.00 | 3 021.00 | ||
264 Total operating expenses | 11 367.00 | 11 367.00 | ||
270 Operating profit | 21 118.00 | 21 118.00 | ||
300 Exceptional expenses | 5 818.00 | 5 818.00 | ||
310 Profit or loss | 15 298.00 | 15 298.00 | ||
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