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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : C.C.A.C. SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| Name | C.C.A.C. SASU |
| Siren | 848825279 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 8134 |
| Management number | 2019B01233 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95230 Soisy-sous-Montmorency |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 080.00 | 849.00 | 9 230.00 | 10 080.00 |
028 Tangible Assets | 2 841.00 | 602.00 | 2 239.00 | 2 841.00 |
044 Total Fixed Assets | 12 921.00 | 1 451.00 | 11 469.00 | 12 921.00 |
068 Receivables – Trade and related accounts | 5 370.00 | 5 370.00 | 5 370.00 | |
072 Receivables – Other | 947.00 | 947.00 | 947.00 | |
084 Cash | 15 021.00 | 15 021.00 | 15 021.00 | |
096 Total Current Assets + Prepaid Expenses | 21 338.00 | 21 338.00 | 21 338.00 | |
110 Total Assets | 34 259.00 | 1 451.00 | 32 808.00 | 34 259.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 9 411.00 | |||
142 Total Equity - Total I | 14 411.00 | |||
166 Suppliers and related accounts | 1 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 460.00 | |||
172 Other debts | 16 686.00 | |||
176 Total debts | 18 396.00 | |||
180 Liabilities Total | 32 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 235.00 | 15 235.00 | ||
232 Total operating income excluding VAT | 15 235.00 | 15 235.00 | ||
242 Other external expenses | 2 668.00 | 2 668.00 | ||
254 Depreciation and amortization | 1 451.00 | 1 451.00 | ||
262 Other expenses | 123.00 | 123.00 | ||
264 Total operating expenses | 4 244.00 | 4 244.00 | ||
270 Operating profit | 10 990.00 | 10 990.00 | ||
306 Income tax's | 1 578.00 | 1 578.00 | ||
310 Profit or loss | 9 411.00 | 9 411.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 10 080.00 | 10 080.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 841.00 | 2 841.00 | ||
492 Total Fixed Assets (Increases) | 12 921.00 | 12 921.00 | ||
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