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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : C.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | C.C |
| Siren | 800925794 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/011763 |
| Management number | 2014B00503 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38320 BRIE-ET-ANGONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 341 762.00 | 341 762.00 | 341 762.00 | |
044 Total Fixed Assets | 341 762.00 | 341 762.00 | 341 762.00 | |
068 Receivables – Trade and related accounts | 13 515.00 | 13 515.00 | 13 515.00 | |
072 Receivables – Other | 133.00 | 133.00 | 133.00 | |
084 Cash | 90 797.00 | 90 797.00 | 90 797.00 | |
096 Total Current Assets + Prepaid Expenses | 104 444.00 | 104 444.00 | 104 444.00 | |
110 Total Assets | 446 206.00 | 446 206.00 | 446 206.00 | |
120 Share or Individual Capital | 165 600.00 | |||
126 Legal Reserve | 7 269.00 | |||
132 Other Reserves | 122 329.00 | |||
136 Profit for the Year | 31 299.00 | |||
142 Total Equity - Total I | 326 496.00 | |||
156 Loans and similar debts | 101 107.00 | |||
166 Suppliers and related accounts | 796.00 | |||
172 Other debts | 17 806.00 | |||
176 Total debts | 119 709.00 | |||
180 Liabilities Total | 446 206.00 | |||
195 Of which payables due in more than one year | 66 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 150.00 | 135 150.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 135 151.00 | 135 151.00 | ||
242 Other external expenses | 3 468.00 | 3 468.00 | ||
243 (including business tax) | 615.00 | 615.00 | ||
244 Taxes, duties and similar payments | 615.00 | 615.00 | ||
250 Staff compensation | 84 362.00 | 84 362.00 | ||
252 Social security contributions | 52 138.00 | 52 138.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 140 585.00 | 140 585.00 | ||
270 Operating profit | -5 434.00 | -5 434.00 | ||
280 Financial income | 40 000.00 | 40 000.00 | ||
294 Financial expenses | 3 267.00 | 3 267.00 | ||
310 Profit or loss | 31 299.00 | 31 299.00 | ||
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