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C HOME > CORPORATES > CCIISO > BALANCE SHEET ( 2017-02-22)

THE LIST OF BALANCE SHEET : CCIISO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-04-04 Public 2013-12-31 Simplified
2017-02-22 Public 2014-12-31 Simplified
NameCCIISO
Siren533046751
Closing2014-12-31
Registry code 7501
Registration number 15401
Management number2011B13415
Activity code 6420Z
Closing date n-12013-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-02-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 20 000.00 20 000.00 20 000.00
044 Total Fixed Assets 20 000.00 20 000.00 20 000.00
068 Receivables – Trade and related accounts 200.00 200.00 200.00
072 Receivables – Other 6 861.00 6 861.00 6 861.00
084 Cash 52 481.00 52 481.00 52 481.00
096 Total Current Assets + Prepaid Expenses 59 542.00 59 542.00 59 542.00
110 Total Assets 79 542.00 79 542.00 79 542.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings 44 750.00
136 Profit for the Year 25 758.00
142 Total Equity - Total I 72 508.00
166 Suppliers and related accounts 4 920.00
172 Other debts 2 114.00
176 Total debts 7 034.00
180 Liabilities Total 79 542.00
2 - Income statementAmount year NAmount year N-1
217 Production of services sold - Export 40 000.00 40 000.00
218 Production of services sold - France 40 000.00 15 000.00 40 000.00
232 Total operating income excluding VAT 40 000.00 15 000.00 40 000.00
242 Other external expenses 10 499.00 7 016.00 10 499.00
244 Taxes, duties and similar payments 70.00
24A (including real estate leasing) -1.00 -1.00
264 Total operating expenses 10 499.00 7 086.00 10 499.00
270 Operating profit 29 501.00 7 914.00 29 501.00
294 Financial expenses 1 630.00 1 630.00
306 Income tax's 2 114.00 2 114.00
310 Profit or loss 25 758.00 7 914.00 25 758.00
378 Amount of deductible VAT on goods and services 1 089.00 1 089.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 20 000.00 20 000.00

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