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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : C.C. HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-08-31 | Simplified |
| 2021-09-28 | Public | 2019-08-31 | Simplified |
| 2019-05-17 | Public | 2018-08-31 | Simplified |
| 2018-03-06 | Public | 2017-08-31 | Simplified |
| Name | C.C. HOLDING |
| Siren | 820426401 |
| Closing | 2018-08-31 |
| Registry code | 3102 |
| Registration number | B2019/009683 |
| Management number | 2016B02076 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 620.00 | 8 620.00 | 8 620.00 | |
044 Total Fixed Assets | 8 620.00 | 8 620.00 | 8 620.00 | |
068 Receivables – Trade and related accounts | 21 060.00 | 21 060.00 | 21 060.00 | |
072 Receivables – Other | 190 806.00 | 190 806.00 | 190 806.00 | |
084 Cash | 371.00 | 371.00 | 371.00 | |
096 Total Current Assets + Prepaid Expenses | 212 237.00 | 212 237.00 | 212 237.00 | |
110 Total Assets | 220 857.00 | 220 857.00 | 220 857.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -7 637.00 | |||
136 Profit for the Year | -9 574.00 | |||
142 Total Equity - Total I | -14 211.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 220 504.00 | |||
172 Other debts | 232 908.00 | |||
176 Total debts | 235 068.00 | |||
180 Liabilities Total | 220 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 400.00 | |||
230 Other income | 1 252.00 | 236.00 | 1 252.00 | |
232 Total operating income excluding VAT | 1 252.00 | 32 636.00 | 1 252.00 | |
242 Other external expenses | 3 651.00 | 8 082.00 | 3 651.00 | |
244 Taxes, duties and similar payments | 510.00 | 144.00 | 510.00 | |
250 Staff compensation | 5 737.00 | 22 825.00 | 5 737.00 | |
252 Social security contributions | 2 249.00 | 9 108.00 | 2 249.00 | |
262 Other expenses | 1.00 | 13.00 | 1.00 | |
264 Total operating expenses | 12 148.00 | 40 171.00 | 12 148.00 | |
270 Operating profit | -10 896.00 | -7 535.00 | -10 896.00 | |
290 Exceptional income | 1 440.00 | 1 440.00 | ||
294 Financial expenses | 118.00 | 118.00 | ||
300 Exceptional expenses | 102.00 | |||
310 Profit or loss | -9 574.00 | -7 637.00 | -9 574.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 620.00 | 8 620.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 483.00 | 483.00 | ||
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