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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : CC DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| Name | CC DEVELOPPEMENT |
| Siren | 522169358 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 13681 |
| Management number | 2010B01625 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 651 850.00 | 651 850.00 | 651 850.00 | |
044 Total Fixed Assets | 651 850.00 | 651 850.00 | 651 850.00 | |
072 Receivables – Other | 431 265.00 | 431 265.00 | 431 265.00 | |
084 Cash | 9 717.00 | 9 717.00 | 9 717.00 | |
096 Total Current Assets + Prepaid Expenses | 440 983.00 | 440 983.00 | 440 983.00 | |
110 Total Assets | 1 092 833.00 | 1 092 833.00 | 1 092 833.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 104 098.00 | |||
136 Profit for the Year | 18 685.00 | |||
142 Total Equity - Total I | 128 284.00 | |||
156 Loans and similar debts | 500 000.00 | |||
166 Suppliers and related accounts | 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 277 804.00 | |||
172 Other debts | 463 928.00 | |||
176 Total debts | 964 548.00 | |||
180 Liabilities Total | 1 092 833.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650 000.00 | |||
195 Of which payables due in more than one year | 500 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | 48 000.00 | ||
232 Total operating income excluding VAT | 48 000.00 | 48 000.00 | ||
242 Other external expenses | 23 206.00 | 23 206.00 | ||
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 673.00 | 673.00 | ||
262 Other expenses | 306.00 | 306.00 | ||
264 Total operating expenses | 24 185.00 | 24 185.00 | ||
270 Operating profit | 23 814.00 | 23 814.00 | ||
290 Exceptional income | 1 142.00 | 1 142.00 | ||
294 Financial expenses | 2 974.00 | 2 974.00 | ||
306 Income tax's | 3 297.00 | 3 297.00 | ||
310 Profit or loss | 18 685.00 | 18 685.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 650 000.00 | 650 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 850.00 | 1 850.00 | ||
492 Total Fixed Assets (Increases) | 650 000.00 | 650 000.00 | ||
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