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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : CCMM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| 2019-10-18 | Public | 2018-12-31 | Complete |
| 2018-10-19 | Public | 2017-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Complete |
| Name | CCMM SERVICES |
| Siren | 753540988 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 18335 |
| Management number | 2012B03734 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 Sucy-en-Brie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 808.00 | 2 808.00 | 2 808.00 | |
BZ Other receivables | 406.00 | 406.00 | 406.00 | |
CF Cash and cash equivalents | 16 419.00 | 16 419.00 | 16 419.00 | |
CH Prepaid expenses | 348.00 | 348.00 | 348.00 | |
CJ TOTAL (II) | 19 980.00 | 19 980.00 | 19 980.00 | |
CO Grand total (0 to V) | 19 980.00 | 19 980.00 | 19 980.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 29.00 | 300.00 | |
DG Other reserves | 2 607.00 | 2 392.00 | 2 607.00 | |
DH Retained earnings | -451.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 032.00 | 938.00 | 9 032.00 | |
DL TOTAL (I) | 14 940.00 | 5 907.00 | 14 940.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 185.00 | 185.00 | 185.00 | |
DX Trade payables and related accounts | 828.00 | 828.00 | ||
DY Tax and social security liabilities | 3 780.00 | 2 251.00 | 3 780.00 | |
EA Other liabilities | 248.00 | 31.00 | 248.00 | |
EC TOTAL (IV) | 5 041.00 | 2 466.00 | 5 041.00 | |
EE Grand total (I to V) | 19 980.00 | 8 374.00 | 19 980.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 20 271.00 | |||
FJ Net sales | 20 271.00 | |||
FQ Other income | 6.00 | |||
FR Total operating income (I) | 20 277.00 | |||
FW Other purchases and external expenses | 1 783.00 | |||
FX Taxes, duties, and similar payments | 613.00 | |||
FY Salaries and Wages | 6 471.00 | |||
FZ Social Security Contributions | 923.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 9 789.00 | |||
GG - OPERATING RESULT (I - II) | 10 488.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 488.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 337.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -337.00 | |||
HK Income tax | 1 456.00 | 1 456.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 277.00 | 10 943.00 | 20 277.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 245.00 | 10 005.00 | 11 245.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 032.00 | 938.00 | 9 032.00 | |
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