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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : CCX CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-24 | Public | 2016-03-31 | Simplified |
| Name | CCX CONSEIL |
| Siren | 810788414 |
| Closing | 2016-03-31 |
| Registry code | 9201 |
| Registration number | 7490 |
| Management number | 2015B02972 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100.00 | 100.00 | 100.00 | |
028 Tangible Assets | 625.00 | 208.00 | 417.00 | 625.00 |
044 Total Fixed Assets | 725.00 | 308.00 | 417.00 | 725.00 |
068 Receivables – Trade and related accounts | 47 670.00 | 47 670.00 | 47 670.00 | |
084 Cash | 66 941.00 | 66 941.00 | 66 941.00 | |
092 Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 115 611.00 | 115 611.00 | 115 611.00 | |
110 Total Assets | 116 336.00 | 308.00 | 116 028.00 | 116 336.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 58 026.00 | |||
142 Total Equity - Total I | 59 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 238.00 | |||
172 Other debts | 40 052.00 | |||
174 Prepaid income | 16 450.00 | |||
176 Total debts | 56 502.00 | |||
180 Liabilities Total | 116 028.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 400.00 | 82 400.00 | ||
232 Total operating income excluding VAT | 82 400.00 | 82 400.00 | ||
242 Other external expenses | 5 063.00 | 5 063.00 | ||
252 Social security contributions | 391.00 | 391.00 | ||
254 Depreciation and amortization | 308.00 | 308.00 | ||
264 Total operating expenses | 5 762.00 | 5 762.00 | ||
270 Operating profit | 76 638.00 | 76 638.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
306 Income tax's | 18 537.00 | 18 537.00 | ||
310 Profit or loss | 58 026.00 | 58 026.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 100.00 | 100.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 625.00 | 625.00 | ||
492 Total Fixed Assets (Increases) | 725.00 | 725.00 | ||
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