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BALANCE SHEET (
2020-03-20)
THE LIST OF BALANCE SHEET : C.C.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2019-12-31 | Simplified |
| 2020-03-20 | Public | 2018-12-31 | Simplified |
| Name | C.C.A. |
| Siren | 834272130 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 1150 |
| Management number | 2017B01565 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 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 | 16 000.00 | 16 000.00 | 16 000.00 | |
072 Receivables – Other | 75.00 | 75.00 | 75.00 | |
084 Cash | 57 122.00 | 57 122.00 | 57 122.00 | |
096 Total Current Assets + Prepaid Expenses | 73 198.00 | 73 198.00 | 73 198.00 | |
110 Total Assets | 73 198.00 | 73 198.00 | 73 198.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 45 337.00 | |||
142 Total Equity - Total I | 46 337.00 | |||
166 Suppliers and related accounts | 1 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 428.00 | |||
172 Other debts | 25 770.00 | |||
176 Total debts | 26 860.00 | |||
180 Liabilities Total | 73 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 916.00 | 127 916.00 | ||
232 Total operating income excluding VAT | 127 916.00 | 127 916.00 | ||
242 Other external expenses | 40 281.00 | 40 281.00 | ||
244 Taxes, duties and similar payments | 110.00 | 110.00 | ||
250 Staff compensation | 22 491.00 | 22 491.00 | ||
252 Social security contributions | 8 895.00 | 8 895.00 | ||
264 Total operating expenses | 71 778.00 | 71 778.00 | ||
270 Operating profit | 56 137.00 | 56 137.00 | ||
300 Exceptional expenses | 37.00 | 37.00 | ||
306 Income tax's | 10 763.00 | 10 763.00 | ||
310 Profit or loss | 45 337.00 | 45 337.00 | ||
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