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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : CCLOOK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| Name | CCLOOK |
| Siren | 832289367 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/003848 |
| Management number | 2017B00781 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 4 637.00 | 4 637.00 | 4 637.00 | |
072 Receivables – Other | 29 971.00 | 29 971.00 | 29 971.00 | |
084 Cash | 34 851.00 | 34 851.00 | 34 851.00 | |
096 Total Current Assets + Prepaid Expenses | 69 460.00 | 69 460.00 | 69 460.00 | |
110 Total Assets | 69 460.00 | 69 460.00 | 69 460.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 32 872.00 | |||
136 Profit for the Year | 14 149.00 | |||
142 Total Equity - Total I | 48 121.00 | |||
166 Suppliers and related accounts | 1 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 888.00 | |||
172 Other debts | 19 593.00 | |||
176 Total debts | 21 339.00 | |||
180 Liabilities Total | 69 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 648.00 | 79 744.00 | 75 648.00 | |
230 Other income | 200.00 | 200.00 | ||
232 Total operating income excluding VAT | 75 848.00 | 79 744.00 | 75 848.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 702.00 | 12 296.00 | 8 702.00 | |
240 Inventory changes (raw materials and supplies) | -687.00 | -3 950.00 | -687.00 | |
242 Other external expenses | 17 545.00 | 18 763.00 | 17 545.00 | |
243 (including business tax) | 265.00 | 265.00 | ||
244 Taxes, duties and similar payments | 4 335.00 | 1 341.00 | 4 335.00 | |
250 Staff compensation | 20 000.00 | 10 000.00 | 20 000.00 | |
252 Social security contributions | 9 304.00 | 2 380.00 | 9 304.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 59 202.00 | 40 832.00 | 59 202.00 | |
270 Operating profit | 16 646.00 | 38 912.00 | 16 646.00 | |
306 Income tax's | 2 497.00 | 5 940.00 | 2 497.00 | |
310 Profit or loss | 14 149.00 | 32 972.00 | 14 149.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 131.00 | 15 131.00 | ||
378 Amount of deductible VAT on goods and services | 2 683.00 | 2 683.00 | ||
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