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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : CC & MR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | CC & MR |
| Siren | 501578710 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 39333 |
| Management number | 2007B08653 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92410 VILLE D AVRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 318.00 | 13 531.00 | 11 786.00 | 25 318.00 |
040 Financial Assets | 380.00 | 380.00 | 380.00 | |
044 Total Fixed Assets | 25 698.00 | 13 531.00 | 12 166.00 | 25 698.00 |
068 Receivables – Trade and related accounts | 11 787.00 | 11 787.00 | 11 787.00 | |
072 Receivables – Other | 790.00 | 790.00 | 790.00 | |
084 Cash | 27 871.00 | 27 871.00 | 27 871.00 | |
096 Total Current Assets + Prepaid Expenses | 40 448.00 | 40 448.00 | 40 448.00 | |
110 Total Assets | 66 146.00 | 13 531.00 | 52 615.00 | 66 146.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 520.00 | |||
136 Profit for the Year | 8 892.00 | |||
142 Total Equity - Total I | 32 012.00 | |||
166 Suppliers and related accounts | 4 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 297.00 | |||
172 Other debts | 16 503.00 | |||
176 Total debts | 20 602.00 | |||
180 Liabilities Total | 52 615.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 965.00 | 31 965.00 | ||
232 Total operating income excluding VAT | 31 965.00 | 31 965.00 | ||
242 Other external expenses | 14 272.00 | 14 272.00 | ||
243 (including business tax) | 256.00 | 256.00 | ||
244 Taxes, duties and similar payments | 256.00 | 256.00 | ||
252 Social security contributions | 416.00 | 416.00 | ||
254 Depreciation and amortization | 5 061.00 | 5 061.00 | ||
262 Other expenses | 731.00 | 731.00 | ||
264 Total operating expenses | 20 321.00 | 20 321.00 | ||
270 Operating profit | 11 643.00 | 11 643.00 | ||
300 Exceptional expenses | 1 386.00 | 1 386.00 | ||
306 Income tax's | 1 365.00 | 1 365.00 | ||
310 Profit or loss | 8 892.00 | 8 892.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 833.00 | 1 833.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 492.00 | 8 492.00 | ||
490 Total Fixed Assets (Gross Value) | 17 205.00 | 17 205.00 | ||
492 Total Fixed Assets (Increases) | 8 492.00 | 8 492.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 773.00 | 5 773.00 | ||
378 Amount of deductible VAT on goods and services | 1 247.00 | 1 247.00 | ||
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