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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : CC CAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| Name | CC CAB |
| Siren | 831962030 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 51425 |
| Management number | 2017B08301 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 975.00 | 975.00 | 975.00 | |
044 Total Fixed Assets | 975.00 | 975.00 | 975.00 | |
072 Receivables – Other | 6 087.00 | 6 087.00 | 6 087.00 | |
084 Cash | 1 600.00 | 1 600.00 | 1 600.00 | |
096 Total Current Assets + Prepaid Expenses | 7 687.00 | 7 687.00 | 7 687.00 | |
110 Total Assets | 8 662.00 | 8 662.00 | 8 662.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | -523.00 | |||
142 Total Equity - Total I | -522.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 212.00 | |||
172 Other debts | 8 884.00 | |||
176 Total debts | 9 184.00 | |||
180 Liabilities Total | 8 662.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 303.00 | 56 303.00 | ||
232 Total operating income excluding VAT | 56 303.00 | 56 303.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 335.00 | 335.00 | ||
242 Other external expenses | 39 227.00 | 39 227.00 | ||
244 Taxes, duties and similar payments | 308.00 | 308.00 | ||
250 Staff compensation | 10 949.00 | 10 949.00 | ||
252 Social security contributions | 4 166.00 | 4 166.00 | ||
264 Total operating expenses | 54 985.00 | 54 985.00 | ||
270 Operating profit | 1 318.00 | 1 318.00 | ||
290 Exceptional income | 815.00 | 815.00 | ||
300 Exceptional expenses | 2 336.00 | 2 336.00 | ||
306 Income tax's | 320.00 | 320.00 | ||
310 Profit or loss | -523.00 | -523.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 975.00 | 975.00 | ||
492 Total Fixed Assets (Increases) | 975.00 | 975.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 630.00 | 5 630.00 | ||
378 Amount of deductible VAT on goods and services | 6 088.00 | 6 088.00 | ||
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