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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : CCMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2018-12-31 | Complete |
| Name | CCMI |
| Siren | 830955050 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/034277 |
| Management number | 2017B04794 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69270 FONTAINES ST MARTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 19 967.00 | 19 967.00 | 19 967.00 | |
BZ Other receivables | 208.00 | 208.00 | 208.00 | |
CF Cash and cash equivalents | 46 810.00 | 46 810.00 | 46 810.00 | |
CJ TOTAL (II) | 66 985.00 | 66 985.00 | 66 985.00 | |
CO Grand total (0 to V) | 66 985.00 | 66 985.00 | 66 985.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 753.00 | 47 753.00 | ||
DL TOTAL (I) | 48 253.00 | 48 253.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 646.00 | 4 646.00 | ||
DX Trade payables and related accounts | 991.00 | 991.00 | ||
DY Tax and social security liabilities | 13 096.00 | 13 096.00 | ||
EC TOTAL (IV) | 18 732.00 | 18 732.00 | ||
EE Grand total (I to V) | 66 985.00 | 66 985.00 | ||
EG Accrued income and payables due within one year | 18 732.00 | 18 732.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 112 040.00 | 112 040.00 | 112 040.00 | |
FJ Net sales | 112 040.00 | 112 040.00 | 112 040.00 | |
FQ Other income | 7.00 | |||
FR Total operating income (I) | 112 047.00 | |||
FW Other purchases and external expenses | 51 865.00 | |||
FX Taxes, duties, and similar payments | 590.00 | |||
FY Salaries and Wages | 3 393.00 | |||
GE Other Expenses | 20.00 | |||
GF Total Operating Expenses (II) | 55 867.00 | |||
GG - OPERATING RESULT (I - II) | 56 180.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 56 180.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 427.00 | 8 427.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 112 047.00 | 112 047.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 294.00 | 64 294.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 47 753.00 | 47 753.00 | ||
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