Grow your business safely with CP.CC.DEVELOPMENT
All the information you need about CP.CC.DEVELOPMENT to develop and secure your business in France
C
HOME >
CORPORATES
>
CP.CC.DEVELOPMENT >
BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : CP.CC.DEVELOPMENT
| 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 |
| Name | CP.CC.DEVELOPMENT |
| Siren | 503517492 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/008490 |
| Management number | 2008B00541 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 45 483.00 | 45 483.00 | 45 483.00 | |
044 Total Fixed Assets | 45 483.00 | 45 483.00 | 45 483.00 | |
068 Receivables – Trade and related accounts | 21 180.00 | 21 180.00 | 21 180.00 | |
072 Receivables – Other | 248.00 | 248.00 | 248.00 | |
080 Sellable securities | 35 087.00 | 35 087.00 | 35 087.00 | |
084 Cash | 2 966.00 | 2 966.00 | 2 966.00 | |
096 Total Current Assets + Prepaid Expenses | 59 481.00 | 59 481.00 | 59 481.00 | |
110 Total Assets | 104 963.00 | 104 963.00 | 104 963.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 27 595.00 | |||
134 Retained Earnings | 43 265.00 | |||
136 Profit for the Year | -11 671.00 | |||
142 Total Equity - Total I | 81 188.00 | |||
166 Suppliers and related accounts | 40.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 388.00 | |||
172 Other debts | 23 736.00 | |||
176 Total debts | 23 775.00 | |||
180 Liabilities Total | 104 963.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56.00 | |||
193 Of which financial assets due in less than one year | 25 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 000.00 | 62 350.00 | 51 000.00 | |
226 Operating subsidies received | 4 000.00 | 4 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 55 001.00 | 62 350.00 | 55 001.00 | |
242 Other external expenses | 8 884.00 | 9 405.00 | 8 884.00 | |
243 (including business tax) | 644.00 | 644.00 | ||
244 Taxes, duties and similar payments | 1 116.00 | 1 227.00 | 1 116.00 | |
250 Staff compensation | 47 892.00 | 45 934.00 | 47 892.00 | |
252 Social security contributions | 8 837.00 | 10 010.00 | 8 837.00 | |
264 Total operating expenses | 66 729.00 | 66 576.00 | 66 729.00 | |
270 Operating profit | -11 728.00 | -4 226.00 | -11 728.00 | |
280 Financial income | 57.00 | 68.00 | 57.00 | |
290 Exceptional income | 13 750.00 | |||
300 Exceptional expenses | 2 500.00 | |||
306 Income tax's | 1 064.00 | |||
310 Profit or loss | -11 671.00 | 6 028.00 | -11 671.00 | |
all companies in France
Complete and comprehensive database.
