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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : CCIISO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-04 | Public | 2013-12-31 | Simplified |
| 2017-02-22 | Public | 2014-12-31 | Simplified |
| Name | CCIISO |
| Siren | 533046751 |
| Closing | 2013-12-31 |
| Registry code | 7501 |
| Registration number | 23273 |
| Management number | 2011B13415 |
| Activity code | 6420Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 | 2 491.00 | 2 491.00 | 2 491.00 | |
084 Cash | 24 823.00 | 24 823.00 | 24 823.00 | |
096 Total Current Assets + Prepaid Expenses | 27 514.00 | 27 514.00 | 27 514.00 | |
110 Total Assets | 47 514.00 | 47 514.00 | 47 514.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 36 837.00 | |||
136 Profit for the Year | 7 914.00 | |||
142 Total Equity - Total I | 46 750.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 361.00 | |||
172 Other debts | 402.00 | |||
176 Total debts | 763.00 | |||
180 Liabilities Total | 47 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 15 000.00 | 15 000.00 | ||
242 Other external expenses | 7 016.00 | 6 585.00 | 7 016.00 | |
243 (including business tax) | 70.00 | 70.00 | ||
244 Taxes, duties and similar payments | 70.00 | 71.00 | 70.00 | |
262 Other expenses | 35.00 | |||
264 Total operating expenses | 7 086.00 | 6 691.00 | 7 086.00 | |
270 Operating profit | 7 914.00 | -6 691.00 | 7 914.00 | |
300 Exceptional expenses | 15 000.00 | |||
310 Profit or loss | 7 914.00 | -21 691.00 | 7 914.00 | |
374 Amount of VAT collected | 2 940.00 | 2 940.00 | ||
378 Amount of deductible VAT on goods and services | 1 510.00 | 1 510.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
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