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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : CCF DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | CCF DEVELOPPEMENT |
| Siren | 819698986 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 113365 |
| Management number | 2016B08907 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 92.00 | 92.00 | 92.00 | |
084 Cash | 19 780.00 | 19 780.00 | 19 780.00 | |
096 Total Current Assets + Prepaid Expenses | 34 180.00 | 34 180.00 | 34 180.00 | |
110 Total Assets | 34 180.00 | 34 180.00 | 34 180.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 23 291.00 | |||
136 Profit for the Year | 1 967.00 | |||
142 Total Equity - Total I | 26 357.00 | |||
166 Suppliers and related accounts | 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 436.00 | |||
172 Other debts | 7 452.00 | |||
176 Total debts | 7 822.00 | |||
180 Liabilities Total | 34 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 330.00 | 25 330.00 | ||
232 Total operating income excluding VAT | 25 330.00 | 25 330.00 | ||
242 Other external expenses | 22 601.00 | 22 601.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 22 601.00 | 22 601.00 | ||
270 Operating profit | 2 729.00 | 2 729.00 | ||
300 Exceptional expenses | 416.00 | 416.00 | ||
306 Income tax's | 347.00 | 347.00 | ||
310 Profit or loss | 1 967.00 | 1 967.00 | ||
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