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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : C & C Consulting-Coaching
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-02 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2016-12-31 | Simplified |
| Name | C & C Consulting-Coaching |
| Siren | 798130183 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 8170 |
| Management number | 2013B03929 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78280 GUYANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 037.00 | 657.00 | 1 380.00 | 2 037.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 3 037.00 | 657.00 | 2 380.00 | 3 037.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 6 455.00 | 6 455.00 | 6 455.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 65 871.00 | 65 871.00 | 65 871.00 | |
092 Prepaid expenses | 272.00 | 272.00 | 272.00 | |
096 Total Current Assets + Prepaid Expenses | 77 598.00 | 77 598.00 | 77 598.00 | |
110 Total Assets | 80 636.00 | 657.00 | 79 979.00 | 80 636.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 25 368.00 | |||
134 Retained Earnings | 13 202.00 | |||
136 Profit for the Year | 30 832.00 | |||
142 Total Equity - Total I | 70 502.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 574.00 | |||
172 Other debts | 8 937.00 | |||
176 Total debts | 9 477.00 | |||
180 Liabilities Total | 79 979.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 355.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 69 732.00 | 69 732.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 69 737.00 | 69 737.00 | ||
242 Other external expenses | 17 310.00 | 17 310.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 5 232.00 | 5 232.00 | ||
254 Depreciation and amortization | 341.00 | 341.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 35 027.00 | 35 027.00 | ||
270 Operating profit | 34 710.00 | 34 710.00 | ||
280 Financial income | 1 563.00 | 1 563.00 | ||
306 Income tax's | 5 441.00 | 5 441.00 | ||
310 Profit or loss | 30 832.00 | 30 832.00 | ||
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