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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : CCIT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Public | 2017-12-31 | Complete |
| Name | CCIT CONSULTING |
| Siren | 819787268 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 19724 |
| Management number | 2016B02002 |
| Activity code | 6311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78780 MAURECOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 31 440.00 | 31 440.00 | 31 440.00 | |
BZ Other receivables | 756.00 | 756.00 | 756.00 | |
CD Marketable securities | 30 360.00 | 30 360.00 | 30 360.00 | |
CF Cash and cash equivalents | 22 874.00 | 22 874.00 | 22 874.00 | |
CJ TOTAL (II) | 85 430.00 | 85 430.00 | 85 430.00 | |
CO Grand total (0 to V) | 85 430.00 | 85 430.00 | 85 430.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 35 970.00 | 35 970.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 793.00 | 35 970.00 | 34 793.00 | |
DL TOTAL (I) | 71 763.00 | 36 970.00 | 71 763.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 118.00 | 1 537.00 | 1 118.00 | |
DX Trade payables and related accounts | 660.00 | 36 630.00 | 660.00 | |
DY Tax and social security liabilities | 11 888.00 | 12 187.00 | 11 888.00 | |
EC TOTAL (IV) | 13 666.00 | 50 354.00 | 13 666.00 | |
EE Grand total (I to V) | 85 430.00 | 87 324.00 | 85 430.00 | |
EG Accrued income and payables due within one year | 13 666.00 | 50 354.00 | 13 666.00 | |
EI Including equity loans | 118.00 | 118.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 48 054.00 | 48 054.00 | 48 054.00 | |
FJ Net sales | 48 054.00 | 48 054.00 | 48 054.00 | |
FR Total operating income (I) | 48 054.00 | |||
FW Other purchases and external expenses | 6 279.00 | |||
FX Taxes, duties, and similar payments | 334.00 | |||
GF Total Operating Expenses (II) | 6 613.00 | |||
GG - OPERATING RESULT (I - II) | 41 441.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 441.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 648.00 | 10 210.00 | 6 648.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 48 054.00 | 98 495.00 | 48 054.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 261.00 | 62 524.00 | 13 261.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 793.00 | 35 970.00 | 34 793.00 | |
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