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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : CCMH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | CCMH |
| Siren | 751424110 |
| Closing | 2020-12-31 |
| Registry code | 5751 |
| Registration number | 7489 |
| Management number | 2012B00528 |
| Activity code | 3320A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57150 Creutzwald |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 125.00 | 2 077.00 | 2 049.00 | 4 125.00 |
044 Total Fixed Assets | 4 125.00 | 2 077.00 | 2 049.00 | 4 125.00 |
068 Receivables – Trade and related accounts | 4 740.00 | 4 740.00 | 4 740.00 | |
084 Cash | 25 089.00 | 25 089.00 | 25 089.00 | |
096 Total Current Assets + Prepaid Expenses | 29 829.00 | 29 829.00 | 29 829.00 | |
110 Total Assets | 33 954.00 | 2 077.00 | 31 878.00 | 33 954.00 |
120 Share or Individual Capital | 250.00 | |||
126 Legal Reserve | 112.00 | |||
136 Profit for the Year | 16 636.00 | |||
142 Total Equity - Total I | 16 998.00 | |||
166 Suppliers and related accounts | 42.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78.00 | |||
172 Other debts | 14 838.00 | |||
176 Total debts | 14 880.00 | |||
180 Liabilities Total | 31 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 028.00 | 200 028.00 | ||
230 Other income | 58.00 | 58.00 | ||
232 Total operating income excluding VAT | 200 086.00 | 200 086.00 | ||
242 Other external expenses | 124 303.00 | 124 303.00 | ||
243 (including business tax) | -6 501.00 | -6 501.00 | ||
244 Taxes, duties and similar payments | 1 076.00 | 1 076.00 | ||
250 Staff compensation | 43 165.00 | 43 165.00 | ||
252 Social security contributions | 8 955.00 | 8 955.00 | ||
254 Depreciation and amortization | 791.00 | 791.00 | ||
264 Total operating expenses | 178 298.00 | 178 298.00 | ||
270 Operating profit | 21 788.00 | 21 788.00 | ||
306 Income tax's | 5 152.00 | 5 152.00 | ||
310 Profit or loss | 16 636.00 | 16 636.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 338.00 | 1 338.00 | ||
490 Total Fixed Assets (Gross Value) | 5 570.00 | 5 570.00 | ||
492 Total Fixed Assets (Increases) | 1 338.00 | 1 338.00 | ||
494 Total Fixed Assets (Decreases) | 2 783.00 | 2 783.00 | ||
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