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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : CC & MR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | CC & MR |
| Siren | 501578710 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 52671 |
| Management number | 2007B08653 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92410 VILLE D AVRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 946.00 | 5 656.00 | 3 289.00 | 8 946.00 |
040 Financial Assets | 380.00 | 380.00 | 380.00 | |
044 Total Fixed Assets | 9 326.00 | 5 656.00 | 3 669.00 | 9 326.00 |
068 Receivables – Trade and related accounts | 4 087.00 | 4 087.00 | 4 087.00 | |
072 Receivables – Other | 915.00 | 915.00 | 915.00 | |
084 Cash | 25 319.00 | 25 319.00 | 25 319.00 | |
092 Prepaid expenses | 77.00 | 77.00 | 77.00 | |
096 Total Current Assets + Prepaid Expenses | 30 399.00 | 30 399.00 | 30 399.00 | |
110 Total Assets | 39 725.00 | 5 656.00 | 34 068.00 | 39 725.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 21 675.00 | |||
136 Profit for the Year | 812.00 | |||
142 Total Equity - Total I | 23 088.00 | |||
166 Suppliers and related accounts | 3 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 155.00 | |||
172 Other debts | 7 135.00 | |||
176 Total debts | 10 980.00 | |||
180 Liabilities Total | 34 068.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 918.00 | 15 918.00 | ||
232 Total operating income excluding VAT | 15 918.00 | 15 918.00 | ||
242 Other external expenses | 13 311.00 | 13 311.00 | ||
243 (including business tax) | 255.00 | 255.00 | ||
244 Taxes, duties and similar payments | 255.00 | 255.00 | ||
254 Depreciation and amortization | 979.00 | 979.00 | ||
262 Other expenses | 560.00 | 560.00 | ||
264 Total operating expenses | 15 106.00 | 15 106.00 | ||
270 Operating profit | 812.00 | 812.00 | ||
310 Profit or loss | 812.00 | 812.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 919.00 | 2 919.00 | ||
490 Total Fixed Assets (Gross Value) | 8 251.00 | 8 251.00 | ||
492 Total Fixed Assets (Increases) | 2 919.00 | 2 919.00 | ||
494 Total Fixed Assets (Decreases) | 1 845.00 | 1 845.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 796.00 | 2 796.00 | ||
378 Amount of deductible VAT on goods and services | 1 968.00 | 1 968.00 | ||
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