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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : CC-Organisation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | CC-Organisation |
| Siren | 530119973 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 8715 |
| Management number | 2011B00501 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91450 SOISY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 14 059.00 | 14 059.00 | 14 059.00 | |
BZ Other receivables | 1 021.00 | 1 021.00 | 1 021.00 | |
CF Cash and cash equivalents | 3 552.00 | 3 552.00 | 3 552.00 | |
CH Prepaid expenses | 341.00 | 341.00 | 341.00 | |
CJ TOTAL (II) | 18 974.00 | 18 974.00 | 18 974.00 | |
CO Grand total (0 to V) | 18 974.00 | 18 974.00 | 18 974.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 500.00 | 20 500.00 | 20 500.00 | |
DD Legal reserve (1) | 35.00 | 35.00 | 35.00 | |
DH Retained earnings | -8 348.00 | -36 895.00 | -8 348.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 540.00 | 28 547.00 | -1 540.00 | |
DL TOTAL (I) | 10 646.00 | 12 186.00 | 10 646.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 943.00 | 14 053.00 | 7 943.00 | |
DX Trade payables and related accounts | 384.00 | 378.00 | 384.00 | |
EC TOTAL (IV) | 8 327.00 | 14 431.00 | 8 327.00 | |
EE Grand total (I to V) | 18 974.00 | 26 618.00 | 18 974.00 | |
EG Accrued income and payables due within one year | 8 327.00 | 14 431.00 | 8 327.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 7 385.00 | |||
FX Taxes, duties, and similar payments | 154.00 | |||
GF Total Operating Expenses (II) | 7 540.00 | |||
GG - OPERATING RESULT (I - II) | -7 540.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 540.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 6 000.00 | 25 000.00 | 6 000.00 | |
HD Total exceptional income (VII) | 6 000.00 | 25 000.00 | 6 000.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 6 000.00 | 25 000.00 | 6 000.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 6 000.00 | 39 167.00 | 6 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 540.00 | 10 620.00 | 7 540.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 540.00 | 28 547.00 | -1 540.00 | |
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