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BALANCE SHEET (
2023-07-03)
THE LIST OF BALANCE SHEET : C2P 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-03 | Public | 2022-12-31 | Simplified |
| Name | C2P 66 |
| Siren | 903597334 |
| Closing | 2022-12-31 |
| Registry code | 6601 |
| Registration number | B2023/005239 |
| Management number | 2021B01668 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66720 CASSAGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 591.00 | 1 864.00 | 3 727.00 | 5 591.00 |
044 Total Fixed Assets | 5 591.00 | 1 864.00 | 3 727.00 | 5 591.00 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 37 654.00 | 37 654.00 | 37 654.00 | |
072 Receivables – Other | 4 460.00 | 4 460.00 | 4 460.00 | |
084 Cash | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 43 713.00 | 43 713.00 | 43 713.00 | |
110 Total Assets | 49 304.00 | 1 864.00 | 47 440.00 | 49 304.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 32 337.00 | |||
142 Total Equity - Total I | 33 337.00 | |||
166 Suppliers and related accounts | 1 089.00 | |||
172 Other debts | 13 014.00 | |||
176 Total debts | 14 104.00 | |||
180 Liabilities Total | 47 440.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 929.00 | 111 929.00 | ||
230 Other income | 8 008.00 | 8 008.00 | ||
232 Total operating income excluding VAT | 119 937.00 | 119 937.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 322.00 | 26 322.00 | ||
240 Inventory changes (raw materials and supplies) | -1 500.00 | -1 500.00 | ||
242 Other external expenses | 32 123.00 | 32 123.00 | ||
244 Taxes, duties and similar payments | 227.00 | 227.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 18 452.00 | 18 452.00 | ||
252 Social security contributions | 3 617.00 | 3 617.00 | ||
254 Depreciation and amortization | 1 864.00 | 1 864.00 | ||
262 Other expenses | 788.00 | 788.00 | ||
264 Total operating expenses | 81 893.00 | 81 893.00 | ||
270 Operating profit | 38 044.00 | 38 044.00 | ||
306 Income tax's | 5 707.00 | 5 707.00 | ||
310 Profit or loss | 32 337.00 | 32 337.00 | ||
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