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C HOME > CORPORATES > CP.CC.DEVELOPMENT > BALANCE SHEET ( 2020-10-27)

THE LIST OF BALANCE SHEET : CP.CC.DEVELOPMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-04-15 Public 2021-12-31 Simplified
2021-07-19 Public 2020-12-31 Simplified
2020-10-27 Public 2019-12-31 Simplified
2019-05-16 Public 2018-12-31 Simplified
2018-04-06 Public 2017-12-31 Simplified
2018-01-25 Public 2016-12-31 Simplified
NameCP.CC.DEVELOPMENT
Siren503517492
Closing2019-12-31
Registry code 3003
Registration number B2020/010603
Management number2008B00541
Activity code 6420Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-10-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address30900 NIMES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 45 427.00 45 427.00 45 427.00
044 Total Fixed Assets 45 427.00 45 427.00 45 427.00
068 Receivables – Trade and related accounts 24 720.00 24 720.00 24 720.00
072 Receivables – Other 1 395.00 1 395.00 1 395.00
080 Sellable securities 35 087.00 35 087.00 35 087.00
084 Cash 5 403.00 5 403.00 5 403.00
096 Total Current Assets + Prepaid Expenses 66 605.00 66 605.00 66 605.00
110 Total Assets 112 032.00 112 032.00 112 032.00
120 Share or Individual Capital 20 000.00
126 Legal Reserve 2 000.00
132 Other Reserves 21 567.00
134 Retained Earnings 43 265.00
136 Profit for the Year 6 028.00
142 Total Equity - Total I 92 860.00
156 Loans and similar debts
166 Suppliers and related accounts 7 240.00
169 Other debts including current accounts of partners for fiscal year N 1 388.00
172 Other debts 11 933.00
176 Total debts 19 173.00
180 Liabilities Total 112 032.00
184 Selling price excluding VAT of fixed assets sold during the financial year 13 750.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 62 350.00 68 000.00 62 350.00
230 Other income 1.00
232 Total operating income excluding VAT 62 350.00 68 001.00 62 350.00
242 Other external expenses 9 405.00 2 831.00 9 405.00
243 (including business tax) 649.00 649.00
244 Taxes, duties and similar payments 1 227.00 1 113.00 1 227.00
250 Staff compensation 45 934.00 42 046.00 45 934.00
252 Social security contributions 10 010.00 10 662.00 10 010.00
264 Total operating expenses 66 576.00 56 652.00 66 576.00
270 Operating profit -4 226.00 11 349.00 -4 226.00
280 Financial income 68.00 68.00 68.00
290 Exceptional income 13 750.00 13 750.00
300 Exceptional expenses 2 500.00 2 500.00
306 Income tax's 1 064.00 1 538.00 1 064.00
310 Profit or loss 6 028.00 9 879.00 6 028.00

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