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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : CCMM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| 2019-10-18 | Public | 2018-12-31 | Complete |
| 2018-10-19 | Public | 2017-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Complete |
| Name | CCMM SERVICES |
| Siren | 753540988 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 15266 |
| Management number | 2012B03734 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 Sucy-en-Brie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 816.00 | 816.00 | 816.00 | |
BZ Other receivables | 421.00 | 421.00 | 421.00 | |
CF Cash and cash equivalents | 23 027.00 | 23 027.00 | 23 027.00 | |
CH Prepaid expenses | 364.00 | 364.00 | 364.00 | |
CJ TOTAL (II) | 24 628.00 | 24 628.00 | 24 628.00 | |
CO Grand total (0 to V) | 24 628.00 | 24 628.00 | 24 628.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 11 640.00 | 2 607.00 | 11 640.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 621.00 | 9 032.00 | 4 621.00 | |
DL TOTAL (I) | 19 561.00 | 14 940.00 | 19 561.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 185.00 | 185.00 | 185.00 | |
DX Trade payables and related accounts | 840.00 | 828.00 | 840.00 | |
DY Tax and social security liabilities | 3 794.00 | 3 780.00 | 3 794.00 | |
EA Other liabilities | 248.00 | 248.00 | 248.00 | |
EC TOTAL (IV) | 5 067.00 | 5 041.00 | 5 067.00 | |
EE Grand total (I to V) | 24 628.00 | 19 980.00 | 24 628.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 24 464.00 | |||
FJ Net sales | 24 464.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 24 466.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 1 679.00 | |||
FX Taxes, duties, and similar payments | 619.00 | |||
FY Salaries and Wages | 14 734.00 | |||
FZ Social Security Contributions | 1 953.00 | |||
GE Other Expenses | 45.00 | |||
GF Total Operating Expenses (II) | 19 030.00 | |||
GG - OPERATING RESULT (I - II) | 5 436.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 436.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 815.00 | 1 456.00 | 815.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 24 466.00 | 20 277.00 | 24 466.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 845.00 | 11 245.00 | 19 845.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 621.00 | 9 032.00 | 4 621.00 | |
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