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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : COMPAGNIE DE COURTAGE IMMOBILIER CCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | COMPAGNIE DE COURTAGE IMMOBILIER CCI |
| Siren | 477773501 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 7167 |
| Management number | 2004B01982 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95620 PARMAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 153.00 | 30 153.00 | 30 153.00 | |
028 Tangible Assets | 47 586.00 | 46 977.00 | 609.00 | 47 586.00 |
040 Financial Assets | 2 739.00 | 2 739.00 | 2 739.00 | |
044 Total Fixed Assets | 80 478.00 | 46 977.00 | 33 501.00 | 80 478.00 |
068 Receivables – Trade and related accounts | 138 781.00 | 138 781.00 | 138 781.00 | |
072 Receivables – Other | 6 261.00 | 6 261.00 | 6 261.00 | |
092 Prepaid expenses | 3 877.00 | 3 877.00 | 3 877.00 | |
096 Total Current Assets + Prepaid Expenses | 148 920.00 | 148 920.00 | 148 920.00 | |
110 Total Assets | 229 397.00 | 46 977.00 | 182 420.00 | 229 397.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 128 965.00 | |||
136 Profit for the Year | -21 693.00 | |||
142 Total Equity - Total I | 116 072.00 | |||
156 Loans and similar debts | 19 833.00 | |||
166 Suppliers and related accounts | 8 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 880.00 | |||
172 Other debts | 37 999.00 | |||
176 Total debts | 66 348.00 | |||
180 Liabilities Total | 182 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 234 408.00 | 234 408.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 234 418.00 | 234 418.00 | ||
242 Other external expenses | 152 460.00 | 152 460.00 | ||
243 (including business tax) | -15 101.00 | -15 101.00 | ||
244 Taxes, duties and similar payments | 3 578.00 | 3 578.00 | ||
250 Staff compensation | 81 774.00 | 81 774.00 | ||
252 Social security contributions | 12 091.00 | 12 091.00 | ||
254 Depreciation and amortization | 320.00 | 320.00 | ||
262 Other expenses | 5 838.00 | 5 838.00 | ||
264 Total operating expenses | 256 061.00 | 256 061.00 | ||
270 Operating profit | -21 643.00 | -21 643.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 983.00 | 983.00 | ||
294 Financial expenses | 1 034.00 | 1 034.00 | ||
310 Profit or loss | -21 693.00 | -21 693.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 478.00 | 80 478.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 596.00 | 46 596.00 | ||
378 Amount of deductible VAT on goods and services | 30 856.00 | 30 856.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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