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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : CC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2021-12-31 | Complete |
| 2022-01-05 | Public | 2020-12-31 | Complete |
| 2020-02-20 | Public | 2019-09-30 | Simplified |
| 2019-03-19 | Public | 2018-09-30 | Simplified |
| Name | CC HOLDING |
| Siren | 839612025 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/008969 |
| Management number | 2018B03207 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 068 576.00 | 1 068 576.00 | 1 068 576.00 | |
044 Total Fixed Assets | 1 068 576.00 | 1 068 576.00 | 1 068 576.00 | |
068 Receivables – Trade and related accounts | 60 348.00 | 60 348.00 | 60 348.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 61 196.00 | 61 196.00 | 61 196.00 | |
092 Prepaid expenses | 9 013.00 | 9 013.00 | 9 013.00 | |
096 Total Current Assets + Prepaid Expenses | 130 657.00 | 130 657.00 | 130 657.00 | |
110 Total Assets | 1 199 233.00 | 1 199 233.00 | 1 199 233.00 | |
120 Share or Individual Capital | 1 069 576.00 | |||
136 Profit for the Year | 5 079.00 | |||
142 Total Equity - Total I | 1 074 655.00 | |||
166 Suppliers and related accounts | 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 022.00 | |||
172 Other debts | 123 680.00 | |||
176 Total debts | 124 577.00 | |||
180 Liabilities Total | 1 199 233.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 068 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 680.00 | 101 680.00 | ||
232 Total operating income excluding VAT | 101 680.00 | 101 680.00 | ||
242 Other external expenses | 927.00 | 927.00 | ||
244 Taxes, duties and similar payments | 7 139.00 | 7 139.00 | ||
250 Staff compensation | 70 000.00 | 70 000.00 | ||
252 Social security contributions | 17 637.00 | 17 637.00 | ||
264 Total operating expenses | 95 704.00 | 95 704.00 | ||
270 Operating profit | 5 975.00 | 5 975.00 | ||
306 Income tax's | 896.00 | 896.00 | ||
310 Profit or loss | 5 079.00 | 5 079.00 | ||
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