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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : CCN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2020-12-31 | Complete |
| Name | CCN CONSULTING |
| Siren | 880656533 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 10002 |
| Management number | 2020B00221 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59350 SAINT-ANDRE-LEZ-LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 038.00 | 302.00 | 2 736.00 | 3 038.00 |
BJ TOTAL (I) | 3 038.00 | 302.00 | 2 736.00 | 3 038.00 |
BX Customers and related accounts | 24 525.00 | 24 525.00 | 24 525.00 | |
BZ Other receivables | 38.00 | 38.00 | 38.00 | |
CF Cash and cash equivalents | 61 873.00 | 61 873.00 | 61 873.00 | |
CJ TOTAL (II) | 86 436.00 | 86 436.00 | 86 436.00 | |
CO Grand total (0 to V) | 89 474.00 | 302.00 | 89 172.00 | 89 474.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 013.00 | 36 013.00 | ||
DL TOTAL (I) | 37 013.00 | 37 013.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 378.00 | 5 378.00 | ||
DX Trade payables and related accounts | 225.00 | 225.00 | ||
DY Tax and social security liabilities | 46 557.00 | 46 557.00 | ||
EC TOTAL (IV) | 52 159.00 | 52 159.00 | ||
EE Grand total (I to V) | 89 172.00 | 89 172.00 | ||
EG Accrued income and payables due within one year | 52 159.00 | 52 159.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 121 413.00 | 121 413.00 | 121 413.00 | |
FJ Net sales | 121 413.00 | 121 413.00 | 121 413.00 | |
FR Total operating income (I) | 121 413.00 | |||
FW Other purchases and external expenses | 4 625.00 | |||
FX Taxes, duties, and similar payments | 4 387.00 | |||
FY Salaries and Wages | 44 770.00 | |||
FZ Social Security Contributions | 23 910.00 | |||
GA Operating Expenses - Depreciation and Amortization | 302.00 | |||
GF Total Operating Expenses (II) | 77 993.00 | |||
GG - OPERATING RESULT (I - II) | 43 420.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 43 420.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 407.00 | 7 407.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 121 413.00 | 121 413.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 85 400.00 | 85 400.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 013.00 | 36 013.00 | ||
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