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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : C.C.G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| Name | C.C.G |
| Siren | 830425716 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16089 |
| Management number | 2017B06017 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-05-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 806.00 | 3 528.00 | 4 278.00 | 7 806.00 |
028 Tangible Assets | 8 945.00 | 4 879.00 | 4 066.00 | 8 945.00 |
040 Financial Assets | 780.00 | 780.00 | 780.00 | |
044 Total Fixed Assets | 17 531.00 | 8 407.00 | 9 124.00 | 17 531.00 |
068 Receivables – Trade and related accounts | 24 486.00 | 24 486.00 | 24 486.00 | |
084 Cash | -3 731.00 | -3 731.00 | -3 731.00 | |
096 Total Current Assets + Prepaid Expenses | 20 754.00 | 20 754.00 | 20 754.00 | |
110 Total Assets | 38 285.00 | 8 407.00 | 29 879.00 | 38 285.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -293.00 | |||
136 Profit for the Year | 538.00 | |||
142 Total Equity - Total I | 2 245.00 | |||
166 Suppliers and related accounts | 4 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 032.00 | |||
172 Other debts | 23 278.00 | |||
176 Total debts | 27 633.00 | |||
180 Liabilities Total | 29 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 628.00 | 48 628.00 | ||
232 Total operating income excluding VAT | 48 628.00 | 48 628.00 | ||
234 Purchases of goods (including customs duties) | 1 158.00 | 1 158.00 | ||
242 Other external expenses | 38 456.00 | 38 456.00 | ||
243 (including business tax) | 2 956.00 | 2 956.00 | ||
244 Taxes, duties and similar payments | 2 956.00 | 2 956.00 | ||
250 Staff compensation | 31 533.00 | 31 533.00 | ||
252 Social security contributions | 1 026.00 | 1 026.00 | ||
254 Depreciation and amortization | 4 517.00 | 4 517.00 | ||
264 Total operating expenses | 79 647.00 | 79 647.00 | ||
270 Operating profit | -31 019.00 | -31 019.00 | ||
290 Exceptional income | 31 600.00 | 31 600.00 | ||
306 Income tax's | 43.00 | 43.00 | ||
310 Profit or loss | 538.00 | 538.00 | ||
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