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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : CP.CC.DEVELOPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-04-06 | Public | 2017-12-31 | Simplified |
| 2018-01-25 | Public | 2016-12-31 | Simplified |
| Name | CP.CC.DEVELOPMENT |
| Siren | 503517492 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2018/000433 |
| Management number | 2008B00541 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 47 927.00 | 47 927.00 | 47 927.00 | |
044 Total Fixed Assets | 47 927.00 | 47 927.00 | 47 927.00 | |
068 Receivables – Trade and related accounts | 20 220.00 | 20 220.00 | 20 220.00 | |
072 Receivables – Other | 1 376.00 | 1 376.00 | 1 376.00 | |
080 Sellable securities | 12 089.00 | 12 089.00 | 12 089.00 | |
096 Total Current Assets + Prepaid Expenses | 33 685.00 | 33 685.00 | 33 685.00 | |
110 Total Assets | 81 612.00 | 81 612.00 | 81 612.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 4 735.00 | |||
134 Retained Earnings | 33 385.00 | |||
136 Profit for the Year | 8 150.00 | |||
142 Total Equity - Total I | 68 270.00 | |||
156 Loans and similar debts | 2 754.00 | |||
166 Suppliers and related accounts | 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 388.00 | |||
172 Other debts | 10 046.00 | |||
176 Total debts | 13 342.00 | |||
180 Liabilities Total | 81 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 750.00 | 47 450.00 | 52 750.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 52 751.00 | 47 450.00 | 52 751.00 | |
242 Other external expenses | 2 482.00 | 2 341.00 | 2 482.00 | |
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 637.00 | 950.00 | 637.00 | |
250 Staff compensation | 38 715.00 | 36 142.00 | 38 715.00 | |
252 Social security contributions | 2 843.00 | 2 936.00 | 2 843.00 | |
262 Other expenses | 1.00 | 430.00 | 1.00 | |
264 Total operating expenses | 44 678.00 | 42 799.00 | 44 678.00 | |
270 Operating profit | 8 073.00 | 4 651.00 | 8 073.00 | |
280 Financial income | 82.00 | 84.00 | 82.00 | |
306 Income tax's | 5.00 | 5.00 | ||
310 Profit or loss | 8 150.00 | 4 735.00 | 8 150.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 927.00 | 47 927.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 966.00 | 8 966.00 | ||
378 Amount of deductible VAT on goods and services | 358.00 | 358.00 | ||
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