Grow your business safely with CC & MR
All the information you need about CC & MR to develop and secure your business in France
C
HOME >
CORPORATES
>
CC & MR >
BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : CC & MR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | CC & MR |
| Siren | 501578710 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 33917 |
| Management number | 2007B08653 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92410 Ville-d'Avray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 998.00 | 20 133.00 | 13 864.00 | 33 998.00 |
040 Financial Assets | 380.00 | 380.00 | 380.00 | |
044 Total Fixed Assets | 34 378.00 | 20 133.00 | 14 244.00 | 34 378.00 |
068 Receivables – Trade and related accounts | 2 580.00 | 2 580.00 | 2 580.00 | |
072 Receivables – Other | 3 355.00 | 3 355.00 | 3 355.00 | |
084 Cash | 6 969.00 | 6 969.00 | 6 969.00 | |
096 Total Current Assets + Prepaid Expenses | 12 904.00 | 12 904.00 | 12 904.00 | |
110 Total Assets | 47 282.00 | 20 133.00 | 27 148.00 | 47 282.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 31 412.00 | |||
136 Profit for the Year | -19 808.00 | |||
142 Total Equity - Total I | 12 203.00 | |||
166 Suppliers and related accounts | 1 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 669.00 | |||
172 Other debts | 13 235.00 | |||
176 Total debts | 14 945.00 | |||
180 Liabilities Total | 27 148.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 441.00 | 13 441.00 | ||
232 Total operating income excluding VAT | 13 441.00 | 13 441.00 | ||
242 Other external expenses | 21 580.00 | 21 580.00 | ||
243 (including business tax) | 255.00 | 255.00 | ||
244 Taxes, duties and similar payments | 255.00 | 255.00 | ||
254 Depreciation and amortization | 6 601.00 | 6 601.00 | ||
262 Other expenses | 1 034.00 | 1 034.00 | ||
264 Total operating expenses | 29 471.00 | 29 471.00 | ||
270 Operating profit | -16 030.00 | -16 030.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 3 777.00 | 3 777.00 | ||
310 Profit or loss | -19 808.00 | -19 808.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 680.00 | 8 680.00 | ||
490 Total Fixed Assets (Gross Value) | 25 698.00 | 25 698.00 | ||
492 Total Fixed Assets (Increases) | 8 680.00 | 8 680.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 255.00 | 3 255.00 | ||
378 Amount of deductible VAT on goods and services | 2 344.00 | 2 344.00 | ||
all companies in France
Complete and comprehensive database.
