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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : CC&CC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-04 | Public | 2021-09-30 | Complete |
| 2020-12-10 | Public | 2020-09-30 | Complete |
| 2019-12-04 | Public | 2019-09-30 | Simplified |
| 2018-12-04 | Public | 2018-09-30 | Complete |
| 2017-12-08 | Public | 2017-09-30 | Complete |
| 2017-01-09 | Public | 2016-09-30 | Complete |
| Name | CC&CC |
| Siren | 810377994 |
| Closing | 2019-09-30 |
| Registry code | 7803 |
| Registration number | 22699 |
| Management number | 2015B01381 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 Buchelay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 405.00 | 405.00 | 405.00 | |
028 Tangible Assets | 1 590.00 | 1 449.00 | 141.00 | 1 590.00 |
044 Total Fixed Assets | 1 995.00 | 1 854.00 | 141.00 | 1 995.00 |
068 Receivables – Trade and related accounts | 4 623.00 | 4 623.00 | 4 623.00 | |
072 Receivables – Other | 301.00 | 301.00 | 301.00 | |
084 Cash | 10 993.00 | 10 993.00 | 10 993.00 | |
092 Prepaid expenses | 162.00 | 162.00 | 162.00 | |
096 Total Current Assets + Prepaid Expenses | 16 080.00 | 16 080.00 | 16 080.00 | |
110 Total Assets | 18 076.00 | 1 854.00 | 16 222.00 | 18 076.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 542.00 | |||
136 Profit for the Year | 71.00 | |||
142 Total Equity - Total I | 11 713.00 | |||
156 Loans and similar debts | 12.00 | |||
164 Advances and down payments received on current orders | 1 282.00 | |||
166 Suppliers and related accounts | 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 619.00 | |||
172 Other debts | 2 998.00 | |||
176 Total debts | 4 509.00 | |||
180 Liabilities Total | 16 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 941.00 | 58 354.00 | 42 941.00 | |
230 Other income | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 42 974.00 | 58 354.00 | 42 974.00 | |
242 Other external expenses | 26 693.00 | 35 958.00 | 26 693.00 | |
243 (including business tax) | 387.00 | 387.00 | ||
244 Taxes, duties and similar payments | 499.00 | 628.00 | 499.00 | |
250 Staff compensation | 10 665.00 | 15 055.00 | 10 665.00 | |
252 Social security contributions | 4 378.00 | 5 926.00 | 4 378.00 | |
254 Depreciation and amortization | 605.00 | 776.00 | 605.00 | |
262 Other expenses | 106.00 | 106.00 | ||
264 Total operating expenses | 42 945.00 | 58 344.00 | 42 945.00 | |
270 Operating profit | 28.00 | 10.00 | 28.00 | |
280 Financial income | 55.00 | 26.00 | 55.00 | |
306 Income tax's | 13.00 | 5.00 | 13.00 | |
310 Profit or loss | 71.00 | 31.00 | 71.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 995.00 | 1 995.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 428.00 | 8 428.00 | ||
378 Amount of deductible VAT on goods and services | 3 827.00 | 3 827.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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