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C HOME > CORPORATES > CC CONSULTING > BALANCE SHEET ( 2020-07-28)

THE LIST OF BALANCE SHEET : CC CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-28 Public 2021-12-31 Complete
2021-07-13 Public 2020-12-31 Complete
2020-07-28 Public 2019-12-31 Complete
2019-09-10 Public 2018-12-31 Complete
2018-08-03 Public 2017-12-31 Complete
NameCC CONSULTING
Siren792747917
Closing2019-12-31
Registry code 7501
Registration number 50502
Management number2013B08826
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-07-28
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75006 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 112.00 112.00 112.00
AT Other tangible assets 8 883.00 5 961.00 2 922.00 8 883.00
BD Other fixed assets 131 349.00 131 349.00 131 349.00
BJ TOTAL (I) 140 344.00 6 073.00 134 271.00 140 344.00
BX Customers and related accounts 85 200.00 85 200.00 85 200.00
BZ Other receivables 15 195.00 15 195.00 15 195.00
CF Cash and cash equivalents 276 496.00 276 496.00 276 496.00
CH Prepaid expenses 420.00 420.00 420.00
CJ TOTAL (II) 377 311.00 377 311.00 377 311.00
CO Grand total (0 to V) 517 655.00 6 073.00 511 582.00 517 655.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 30 000.00 30 000.00
DD Legal reserve (1) 3 000.00 3 000.00
DH Retained earnings 301 952.00 301 952.00
DI RESULTS FOR THE YEAR (Profit or Loss) 49 558.00 49 558.00
DL TOTAL (I) 384 510.00 384 510.00
DU Loans and Debts from Credit Institutions (3) 3 843.00 3 843.00
DV Miscellaneous Loans and Financial Debts (4) 14 574.00 14 574.00
DX Trade payables and related accounts 3 600.00 3 600.00
DY Tax and social security liabilities 58 722.00 58 722.00
EA Other liabilities 1 333.00 1 333.00
EB Prepaid income (2) 45 000.00 45 000.00
EC TOTAL (IV) 127 071.00 127 071.00
EE Grand total (I to V) 511 582.00 511 582.00
EG Accrued income and payables due within one year 127 071.00 127 071.00
EH Including current bank overdrafts and credit balances from banks and postal accounts 3 843.00 3 843.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 208 000.00 208 000.00 208 000.00
FJ Net sales 208 000.00 208 000.00 208 000.00
FR Total operating income (I) 208 000.00
FW Other purchases and external expenses 69 883.00
FX Taxes, duties, and similar payments 615.00
FY Salaries and Wages 84 350.00
FZ Social Security Contributions -11 650.00
GA Operating Expenses - Depreciation and Amortization 1 030.00
GE Other Expenses 1.00
GF Total Operating Expenses (II) 144 229.00
GG - OPERATING RESULT (I - II) 63 772.00
GK Income from other securities and fixed asset receivables 1 477.00
GP Total financial income (V) 1 477.00
GV - FINANCIAL INCOME (V - VI) 1 477.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 65 248.00
4 - Income statement (continued)Amount year NAmount year N-1
A2 TOTAL ASSETS 28 358.00 28 358.00
HE Exceptional expenses on management operations 3 000.00 3 000.00
HH Total exceptional expenses (VIII) 3 000.00 3 000.00
HI - EXCEPTIONAL RESULT (VII - VIII) -3 000.00 -3 000.00
HK Income tax 12 690.00 12 690.00
HL TOTAL REVENUE (I + III + V + VII) 209 477.00 209 477.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 159 919.00 159 919.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 49 558.00 49 558.00

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