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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : CCLOOK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| Name | CCLOOK |
| Siren | 832289367 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/002814 |
| Management number | 2017B00781 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 950.00 | 3 950.00 | 3 950.00 | |
072 Receivables – Other | 26 456.00 | 26 456.00 | 26 456.00 | |
084 Cash | 36 748.00 | 36 748.00 | 36 748.00 | |
096 Total Current Assets + Prepaid Expenses | 67 153.00 | 67 153.00 | 67 153.00 | |
110 Total Assets | 67 153.00 | 67 153.00 | 67 153.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 32 972.00 | |||
142 Total Equity - Total I | 33 972.00 | |||
166 Suppliers and related accounts | 2 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -160 331.00 | |||
172 Other debts | 30 619.00 | |||
176 Total debts | 33 181.00 | |||
180 Liabilities Total | 67 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 744.00 | 79 744.00 | ||
232 Total operating income excluding VAT | 79 744.00 | 79 744.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 296.00 | 12 296.00 | ||
240 Inventory changes (raw materials and supplies) | -3 950.00 | -3 950.00 | ||
242 Other external expenses | 18 763.00 | 18 763.00 | ||
243 (including business tax) | 272.00 | 272.00 | ||
244 Taxes, duties and similar payments | 1 341.00 | 1 341.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 2 380.00 | 2 380.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 40 832.00 | 40 832.00 | ||
270 Operating profit | 38 912.00 | 38 912.00 | ||
306 Income tax's | 5 940.00 | 5 940.00 | ||
310 Profit or loss | 32 972.00 | 32 972.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 950.00 | 15 950.00 | ||
378 Amount of deductible VAT on goods and services | 3 680.00 | 3 680.00 | ||
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