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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : CCC CONSEIL EN FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | CCC CONSEIL EN FORMATION |
| Siren | 509728465 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 95852 |
| Management number | 2009B01017 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 737.00 | 737.00 | 737.00 | |
028 Tangible Assets | 1 059.00 | 1 059.00 | 1 059.00 | |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 1 946.00 | 1 796.00 | 150.00 | 1 946.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 10 670.00 | 10 670.00 | 10 670.00 | |
072 Receivables – Other | 2 128.00 | 2 128.00 | 2 128.00 | |
080 Sellable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 63 085.00 | 63 085.00 | 63 085.00 | |
092 Prepaid expenses | 6 986.00 | 6 986.00 | 6 986.00 | |
096 Total Current Assets + Prepaid Expenses | 142 869.00 | 142 869.00 | 142 869.00 | |
110 Total Assets | 144 815.00 | 1 796.00 | 143 019.00 | 144 815.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 105 478.00 | |||
136 Profit for the Year | -6 816.00 | |||
142 Total Equity - Total I | 131 661.00 | |||
166 Suppliers and related accounts | 7 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78.00 | |||
172 Other debts | 3 564.00 | |||
176 Total debts | 11 358.00 | |||
180 Liabilities Total | 143 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 970.00 | 90 505.00 | 62 970.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 62 972.00 | 90 507.00 | 62 972.00 | |
238 Purchases of raw materials and other supplies (including royalties | 96.00 | 96.00 | ||
242 Other external expenses | 11 564.00 | 13 982.00 | 11 564.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 7 436.00 | 7 328.00 | 7 436.00 | |
250 Staff compensation | 34 300.00 | 33 450.00 | 34 300.00 | |
252 Social security contributions | 18 531.00 | 27 372.00 | 18 531.00 | |
262 Other expenses | 75.00 | 5.00 | 75.00 | |
264 Total operating expenses | 72 003.00 | 82 137.00 | 72 003.00 | |
270 Operating profit | -9 031.00 | 8 370.00 | -9 031.00 | |
280 Financial income | 361.00 | 120.00 | 361.00 | |
290 Exceptional income | 1 854.00 | 10.00 | 1 854.00 | |
306 Income tax's | 1 275.00 | |||
310 Profit or loss | -6 816.00 | 7 225.00 | -6 816.00 | |
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