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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : C.C. HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-08-31 | Simplified |
| 2021-09-28 | Public | 2019-08-31 | Simplified |
| 2019-05-17 | Public | 2018-08-31 | Simplified |
| 2018-03-06 | Public | 2017-08-31 | Simplified |
| Name | C.C. HOLDING |
| Siren | 820426401 |
| Closing | 2019-08-31 |
| Registry code | 3102 |
| Registration number | B2021/031812 |
| Management number | 2016B02076 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 635.00 | 8 635.00 | 8 635.00 | |
044 Total Fixed Assets | 8 635.00 | 8 635.00 | 8 635.00 | |
068 Receivables – Trade and related accounts | 207 446.00 | 207 446.00 | 207 446.00 | |
072 Receivables – Other | 146 169.00 | 146 169.00 | 146 169.00 | |
084 Cash | 2 008.00 | 2 008.00 | 2 008.00 | |
096 Total Current Assets + Prepaid Expenses | 355 623.00 | 355 623.00 | 355 623.00 | |
110 Total Assets | 364 258.00 | 364 258.00 | 364 258.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -17 211.00 | |||
136 Profit for the Year | -43 885.00 | |||
142 Total Equity - Total I | -58 097.00 | |||
166 Suppliers and related accounts | 13 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 325 103.00 | |||
172 Other debts | 408 967.00 | |||
176 Total debts | 422 355.00 | |||
180 Liabilities Total | 364 258.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 168 242.00 | 168 242.00 | ||
218 Production of services sold - France | 3 255.00 | 3 255.00 | ||
230 Other income | 10 348.00 | 1 252.00 | 10 348.00 | |
232 Total operating income excluding VAT | 181 845.00 | 1 252.00 | 181 845.00 | |
234 Purchases of goods (including customs duties) | 168 242.00 | 168 242.00 | ||
242 Other external expenses | 6 930.00 | 3 651.00 | 6 930.00 | |
243 (including business tax) | 484.00 | 484.00 | ||
244 Taxes, duties and similar payments | 484.00 | 510.00 | 484.00 | |
250 Staff compensation | 35 708.00 | 5 737.00 | 35 708.00 | |
252 Social security contributions | 13 647.00 | 2 249.00 | 13 647.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 225 012.00 | 12 148.00 | 225 012.00 | |
270 Operating profit | -43 167.00 | -10 896.00 | -43 167.00 | |
290 Exceptional income | 1 440.00 | |||
294 Financial expenses | 145.00 | 118.00 | 145.00 | |
300 Exceptional expenses | 573.00 | 573.00 | ||
310 Profit or loss | -43 885.00 | -9 574.00 | -43 885.00 | |
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