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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : C C CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| Name | C C CONSULTING |
| Siren | 823123799 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 12179 |
| Management number | 2016B02389 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 965.00 | 1 965.00 | 1 965.00 | |
084 Cash | 144 643.00 | 144 643.00 | 144 643.00 | |
096 Total Current Assets + Prepaid Expenses | 146 608.00 | 146 608.00 | 146 608.00 | |
110 Total Assets | 146 638.00 | 146 638.00 | 146 638.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 134 906.00 | |||
142 Total Equity - Total I | 135 906.00 | |||
166 Suppliers and related accounts | 5 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 300.00 | |||
172 Other debts | 5 671.00 | |||
176 Total debts | 10 732.00 | |||
180 Liabilities Total | 146 638.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 000.00 | 45 000.00 | 180 000.00 | |
232 Total operating income excluding VAT | 180 000.00 | 45 000.00 | 180 000.00 | |
242 Other external expenses | 39 802.00 | 11 216.00 | 39 802.00 | |
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 737.00 | 107.00 | 737.00 | |
24B (including equipment leasing) | 10 598.00 | 10 598.00 | ||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 40 539.00 | 11 324.00 | 40 539.00 | |
270 Operating profit | 139 461.00 | 33 676.00 | 139 461.00 | |
300 Exceptional expenses | 4 555.00 | 4 555.00 | ||
310 Profit or loss | 134 906.00 | 33 676.00 | 134 906.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 30.00 | 30.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 000.00 | 45 000.00 | ||
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