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C HOME > CORPORATES > CC CONSULTING > BALANCE SHEET ( 2021-07-13)

THE LIST OF BALANCE SHEET : CC CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-28 Public 2021-12-31 Complete
2021-07-13 Public 2020-12-31 Complete
2020-07-28 Public 2019-12-31 Complete
2019-09-10 Public 2018-12-31 Complete
2018-08-03 Public 2017-12-31 Complete
NameCC CONSULTING
Siren792747917
Closing2020-12-31
Registry code 7501
Registration number 62252
Management number2013B08826
Activity code 7022Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-07-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75006 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 112.00 112.00 112.00
AT Other tangible assets 8 883.00 6 595.00 2 288.00 8 883.00
BD Other fixed assets 158 803.00 158 803.00 158 803.00
BJ TOTAL (I) 167 798.00 6 707.00 161 091.00 167 798.00
BV Advances and down payments on orders 600.00 600.00 600.00
BX Customers and related accounts 43 200.00 43 200.00 43 200.00
BZ Other receivables 30 184.00 30 184.00 30 184.00
CF Cash and cash equivalents 413 834.00 413 834.00 413 834.00
CH Prepaid expenses 133.00 133.00 133.00
CJ TOTAL (II) 487 951.00 487 951.00 487 951.00
CO Grand total (0 to V) 655 749.00 6 707.00 649 042.00 655 749.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 30 000.00 30 000.00
DD Legal reserve (1) 3 000.00 3 000.00
DH Retained earnings 351 510.00 351 510.00
DI RESULTS FOR THE YEAR (Profit or Loss) 159 651.00 159 651.00
DL TOTAL (I) 544 161.00 544 161.00
DU Loans and Debts from Credit Institutions (3) 118.00 118.00
DV Miscellaneous Loans and Financial Debts (4) 33 714.00 33 714.00
DX Trade payables and related accounts 6 328.00 6 328.00
DY Tax and social security liabilities 63 388.00 63 388.00
EA Other liabilities 1 333.00 1 333.00
EC TOTAL (IV) 104 881.00 104 881.00
EE Grand total (I to V) 649 042.00 649 042.00
EG Accrued income and payables due within one year 104 881.00 104 881.00
EH Including current bank overdrafts and credit balances from banks and postal accounts 118.00 118.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 238 500.00 238 500.00 238 500.00
FJ Net sales 238 500.00 238 500.00 238 500.00
FR Total operating income (I) 238 500.00
FW Other purchases and external expenses 50 718.00
FX Taxes, duties, and similar payments 607.00
FY Salaries and Wages 2 258.00
FZ Social Security Contributions 6 294.00
GA Operating Expenses - Depreciation and Amortization 634.00
GE Other Expenses 101.00
GF Total Operating Expenses (II) 60 612.00
GG - OPERATING RESULT (I - II) 177 888.00
GK Income from other securities and fixed asset receivables 2 043.00
GP Total financial income (V) 2 043.00
GV - FINANCIAL INCOME (V - VI) 2 043.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 179 932.00
4 - Income statement (continued)Amount year NAmount year N-1
A2 TOTAL ASSETS 6 294.00 6 294.00
HB Exceptional income from capital transactions 55 030.00 55 030.00
HD Total exceptional income (VII) 55 030.00 55 030.00
HE Exceptional expenses on management operations 2 930.00 2 930.00
HF Exceptional expenses on capital transactions 16 871.00 16 871.00
HH Total exceptional expenses (VIII) 19 801.00 19 801.00
HI - EXCEPTIONAL RESULT (VII - VIII) 35 229.00 35 229.00
HK Income tax 55 510.00 55 510.00
HL TOTAL REVENUE (I + III + V + VII) 295 574.00 295 574.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 135 923.00 135 923.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 159 651.00 159 651.00

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