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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : CCME GOILLOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | CCME GOILLOT |
| Siren | 825297005 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 5334 |
| Management number | 2017B00143 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45100 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 33 420.00 | 33 420.00 | 33 420.00 | |
044 Total Fixed Assets | 33 420.00 | 33 420.00 | 33 420.00 | |
068 Receivables – Trade and related accounts | 6 564.00 | 6 564.00 | 6 564.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 5 587.00 | 5 587.00 | 5 587.00 | |
096 Total Current Assets + Prepaid Expenses | 12 231.00 | 12 231.00 | 12 231.00 | |
110 Total Assets | 45 651.00 | 45 651.00 | 45 651.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -497.00 | |||
142 Total Equity - Total I | 503.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 420.00 | |||
172 Other debts | 44 668.00 | |||
176 Total debts | 45 148.00 | |||
180 Liabilities Total | 45 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 070.00 | 43 070.00 | ||
230 Other income | 2 961.00 | 2 961.00 | ||
232 Total operating income excluding VAT | 46 031.00 | 46 031.00 | ||
242 Other external expenses | 4 412.00 | 4 412.00 | ||
250 Staff compensation | 42 116.00 | 42 116.00 | ||
264 Total operating expenses | 46 528.00 | 46 528.00 | ||
270 Operating profit | -497.00 | -497.00 | ||
310 Profit or loss | -497.00 | -497.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 33 420.00 | 33 420.00 | ||
492 Total Fixed Assets (Increases) | 33 420.00 | 33 420.00 | ||
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