All the information you need about CP.CC.DEVELOPMENT to develop and secure your business in France

| 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 | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/002137 |
| Management number | 2008B00541 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-06 |
| 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 | 21 840.00 | 21 840.00 | 21 840.00 | |
072 Receivables – Other | 386.00 | 386.00 | 386.00 | |
080 Sellable securities | 24 088.00 | 24 088.00 | 24 088.00 | |
096 Total Current Assets + Prepaid Expenses | 46 314.00 | 46 314.00 | 46 314.00 | |
110 Total Assets | 94 241.00 | 94 241.00 | 94 241.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 12 884.00 | |||
134 Retained Earnings | 33 385.00 | |||
136 Profit for the Year | 8 683.00 | |||
142 Total Equity - Total I | 76 952.00 | |||
156 Loans and similar debts | 4 114.00 | |||
166 Suppliers and related accounts | 1 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 388.00 | |||
172 Other debts | 12 118.00 | |||
176 Total debts | 17 289.00 | |||
180 Liabilities Total | 94 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 700.00 | 52 750.00 | 67 700.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 67 700.00 | 52 751.00 | 67 700.00 | |
242 Other external expenses | 2 392.00 | 2 482.00 | 2 392.00 | |
243 (including business tax) | 656.00 | 656.00 | ||
244 Taxes, duties and similar payments | 904.00 | 637.00 | 904.00 | |
250 Staff compensation | 46 688.00 | 38 715.00 | 46 688.00 | |
252 Social security contributions | 7 823.00 | 2 843.00 | 7 823.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 57 807.00 | 44 678.00 | 57 807.00 | |
270 Operating profit | 9 893.00 | 8 073.00 | 9 893.00 | |
280 Financial income | 72.00 | 82.00 | 72.00 | |
306 Income tax's | 1 283.00 | 5.00 | 1 283.00 | |
310 Profit or loss | 8 683.00 | 8 150.00 | 8 683.00 | |
