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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : CCC CONSEIL EN FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | CCC CONSEIL EN FORMATION |
| Siren | 509728465 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 49800 |
| Management number | 2009B01017 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 737.00 | 737.00 | 737.00 | |
028 Tangible Assets | 1 059.00 | 1 059.00 | 1 059.00 | |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 1 946.00 | 1 796.00 | 150.00 | 1 946.00 |
068 Receivables – Trade and related accounts | 11 913.00 | 11 913.00 | 11 913.00 | |
072 Receivables – Other | 4 944.00 | 4 944.00 | 4 944.00 | |
080 Sellable securities | 59 400.00 | 59 400.00 | 59 400.00 | |
084 Cash | 103 901.00 | 103 901.00 | 103 901.00 | |
092 Prepaid expenses | 7 098.00 | 7 098.00 | 7 098.00 | |
096 Total Current Assets + Prepaid Expenses | 187 255.00 | 187 255.00 | 187 255.00 | |
110 Total Assets | 189 201.00 | 1 796.00 | 187 405.00 | 189 201.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 130 876.00 | |||
136 Profit for the Year | 11 019.00 | |||
142 Total Equity - Total I | 174 895.00 | |||
166 Suppliers and related accounts | 5 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104.00 | |||
172 Other debts | 6 938.00 | |||
176 Total debts | 12 511.00 | |||
180 Liabilities Total | 187 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 730.00 | 96 990.00 | 89 730.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 89 732.00 | 96 993.00 | 89 732.00 | |
242 Other external expenses | 19 820.00 | 13 241.00 | 19 820.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 6 203.00 | 3 610.00 | 6 203.00 | |
250 Staff compensation | 29 000.00 | 27 000.00 | 29 000.00 | |
252 Social security contributions | 22 698.00 | 20 064.00 | 22 698.00 | |
254 Depreciation and amortization | 72.00 | 186.00 | 72.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 77 798.00 | 64 102.00 | 77 798.00 | |
270 Operating profit | 11 934.00 | 32 891.00 | 11 934.00 | |
280 Financial income | 1 030.00 | 1 030.00 | ||
300 Exceptional expenses | 38.00 | |||
306 Income tax's | 1 945.00 | 4 928.00 | 1 945.00 | |
310 Profit or loss | 11 019.00 | 27 925.00 | 11 019.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 946.00 | 1 946.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 5 851.00 | 5 851.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 851.00 | 5 851.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 5 851.00 | 5 851.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 158.00 | 18 158.00 | ||
378 Amount of deductible VAT on goods and services | 3 371.00 | 3 371.00 | ||
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