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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : COMPAGNIE DE COURTAGE IMMOBILIER CCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | COMPAGNIE DE COURTAGE IMMOBILIER CCI |
| Siren | 477773501 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 9841 |
| Management number | 2004B01982 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95620 Parmain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 153.00 | 30 153.00 | 30 153.00 | |
028 Tangible Assets | 40 309.00 | 35 340.00 | 4 970.00 | 40 309.00 |
040 Financial Assets | 2 739.00 | 2 739.00 | 2 739.00 | |
044 Total Fixed Assets | 73 201.00 | 35 340.00 | 37 862.00 | 73 201.00 |
068 Receivables – Trade and related accounts | 72 000.00 | 72 000.00 | 72 000.00 | |
072 Receivables – Other | 821.00 | 821.00 | 821.00 | |
084 Cash | 42 767.00 | 42 767.00 | 42 767.00 | |
092 Prepaid expenses | 1 184.00 | 1 184.00 | 1 184.00 | |
096 Total Current Assets + Prepaid Expenses | 116 772.00 | 116 772.00 | 116 772.00 | |
110 Total Assets | 189 974.00 | 35 340.00 | 154 634.00 | 189 974.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 100 880.00 | |||
136 Profit for the Year | 13 598.00 | |||
142 Total Equity - Total I | 123 278.00 | |||
166 Suppliers and related accounts | 3 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 880.00 | |||
172 Other debts | 27 649.00 | |||
176 Total debts | 31 356.00 | |||
180 Liabilities Total | 154 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 264 245.00 | 264 245.00 | ||
230 Other income | 77.00 | 77.00 | ||
232 Total operating income excluding VAT | 264 322.00 | 264 322.00 | ||
242 Other external expenses | 145 824.00 | 145 824.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 2 658.00 | 2 658.00 | ||
250 Staff compensation | 83 446.00 | 83 446.00 | ||
252 Social security contributions | 16 311.00 | 16 311.00 | ||
254 Depreciation and amortization | 1 430.00 | 1 430.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 249 670.00 | 249 670.00 | ||
270 Operating profit | 14 652.00 | 14 652.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 20.00 | 20.00 | ||
294 Financial expenses | 1 074.00 | 1 074.00 | ||
310 Profit or loss | 13 598.00 | 13 598.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 201.00 | 73 201.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 61 798.00 | 61 798.00 | ||
378 Amount of deductible VAT on goods and services | 28 028.00 | 28 028.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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