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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : CCR RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| Name | CCR RENOVATION |
| Siren | 832727853 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 10813 |
| Management number | 2017B09404 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 262.00 | 8 281.00 | 11 981.00 | 20 262.00 |
044 Total Fixed Assets | 20 262.00 | 8 281.00 | 11 981.00 | 20 262.00 |
072 Receivables – Other | 6 148.00 | 6 148.00 | 6 148.00 | |
084 Cash | 19 891.00 | 19 891.00 | 19 891.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 26 139.00 | 26 139.00 | 26 139.00 | |
110 Total Assets | 46 402.00 | 8 281.00 | 38 120.00 | 46 402.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 21 771.00 | |||
142 Total Equity - Total I | 22 871.00 | |||
166 Suppliers and related accounts | 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 705.00 | |||
172 Other debts | 14 574.00 | |||
176 Total debts | 15 250.00 | |||
180 Liabilities Total | 38 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 360.00 | 137 360.00 | ||
230 Other income | -25.00 | -25.00 | ||
232 Total operating income excluding VAT | 137 336.00 | 137 336.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 930.00 | 40 930.00 | ||
242 Other external expenses | 19 045.00 | 19 045.00 | ||
243 (including business tax) | -970.00 | -970.00 | ||
244 Taxes, duties and similar payments | 739.00 | 739.00 | ||
250 Staff compensation | 29 987.00 | 29 987.00 | ||
252 Social security contributions | 16 065.00 | 16 065.00 | ||
254 Depreciation and amortization | 4 557.00 | 4 557.00 | ||
262 Other expenses | 68.00 | 68.00 | ||
264 Total operating expenses | 111 390.00 | 111 390.00 | ||
270 Operating profit | 25 946.00 | 25 946.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 272.00 | 272.00 | ||
306 Income tax's | 3 889.00 | 3 889.00 | ||
310 Profit or loss | 21 771.00 | 21 771.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 262.00 | 20 262.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 128.00 | 10 128.00 | ||
378 Amount of deductible VAT on goods and services | 11 965.00 | 11 965.00 | ||
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