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BALANCE SHEET (
2021-08-26)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 28596 |
| Management number | 2017B06017 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-26 |
| 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 | 26 185.00 | 26 185.00 | 26 185.00 | |
072 Receivables – Other | 4 500.00 | 4 500.00 | 4 500.00 | |
084 Cash | -5 679.00 | -5 679.00 | -5 679.00 | |
096 Total Current Assets + Prepaid Expenses | 25 006.00 | 25 006.00 | 25 006.00 | |
110 Total Assets | 42 537.00 | 8 407.00 | 34 130.00 | 42 537.00 |
120 Share or Individual Capital | 2 000.00 | |||
130 Regulated Reserves | 539.00 | |||
134 Retained Earnings | -293.00 | |||
136 Profit for the Year | -2 623.00 | |||
142 Total Equity - Total I | -378.00 | |||
164 Advances and down payments received on current orders | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 032.00 | |||
172 Other debts | 34 058.00 | |||
176 Total debts | 34 508.00 | |||
180 Liabilities Total | 34 130.00 | |||
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 | 83 812.00 | 83 812.00 | ||
230 Other income | 13 657.00 | 13 657.00 | ||
232 Total operating income excluding VAT | 97 469.00 | 97 469.00 | ||
234 Purchases of goods (including customs duties) | 1 125.00 | 1 125.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 547.00 | 4 547.00 | ||
242 Other external expenses | 34 076.00 | 34 076.00 | ||
243 (including business tax) | 1 470.00 | 1 470.00 | ||
244 Taxes, duties and similar payments | 2 294.00 | 2 294.00 | ||
250 Staff compensation | 47 962.00 | 47 962.00 | ||
252 Social security contributions | 8 892.00 | 8 892.00 | ||
264 Total operating expenses | 98 896.00 | 98 896.00 | ||
270 Operating profit | -1 427.00 | -1 427.00 | ||
290 Exceptional income | 25.00 | 25.00 | ||
294 Financial expenses | 1 221.00 | 1 221.00 | ||
310 Profit or loss | -2 623.00 | -2 623.00 | ||
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