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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : CCA MIDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| Name | CCA MIDI |
| Siren | 848308540 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/002023 |
| Management number | 2019B00764 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31071 TOULOUSE CEDEX 7 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 108.00 | 3 108.00 | 3 108.00 | |
096 Total Current Assets + Prepaid Expenses | 3 108.00 | 3 108.00 | 3 108.00 | |
110 Total Assets | 3 108.00 | 3 108.00 | 3 108.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 012.00 | |||
136 Profit for the Year | -624.00 | |||
142 Total Equity - Total I | -3 636.00 | |||
166 Suppliers and related accounts | 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 216.00 | |||
172 Other debts | 6 608.00 | |||
176 Total debts | 6 744.00 | |||
180 Liabilities Total | 3 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 876.00 | 60 876.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 60 895.00 | 60 895.00 | ||
242 Other external expenses | 61 364.00 | 61 364.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
264 Total operating expenses | 61 519.00 | 61 519.00 | ||
270 Operating profit | -624.00 | -624.00 | ||
310 Profit or loss | -624.00 | -624.00 | ||
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