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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : CCC CONSEIL EN FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | CCC CONSEIL EN FORMATION |
| Siren | 509728465 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 36942 |
| Management number | 2009B01017 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 737.00 | 737.00 | 737.00 | |
028 Tangible Assets | 1 059.00 | 1 059.00 | 1 059.00 | |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 1 946.00 | 1 796.00 | 150.00 | 1 946.00 |
068 Receivables – Trade and related accounts | 9 267.00 | 9 267.00 | 9 267.00 | |
072 Receivables – Other | 2 909.00 | 2 909.00 | 2 909.00 | |
080 Sellable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 36 610.00 | 36 610.00 | 36 610.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 108 786.00 | 108 786.00 | 108 786.00 | |
110 Total Assets | 110 732.00 | 1 796.00 | 108 936.00 | 110 732.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 75 233.00 | |||
136 Profit for the Year | -20 761.00 | |||
142 Total Equity - Total I | 87 472.00 | |||
156 Loans and similar debts | 15 699.00 | |||
166 Suppliers and related accounts | 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 419.00 | |||
172 Other debts | 4 895.00 | |||
176 Total debts | 21 464.00 | |||
180 Liabilities Total | 108 936.00 | |||
193 Of which financial assets due in less than one year | 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 50 656.00 | 51 871.00 | 50 656.00 | |
226 Operating subsidies received | 6 000.00 | 4 500.00 | 6 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 56 657.00 | 56 371.00 | 56 657.00 | |
242 Other external expenses | 14 709.00 | 12 726.00 | 14 709.00 | |
244 Taxes, duties and similar payments | 4 558.00 | 77.00 | 4 558.00 | |
250 Staff compensation | 37 300.00 | 42 000.00 | 37 300.00 | |
252 Social security contributions | 20 804.00 | 25 207.00 | 20 804.00 | |
262 Other expenses | 239.00 | 1.00 | 239.00 | |
264 Total operating expenses | 77 611.00 | 80 010.00 | 77 611.00 | |
270 Operating profit | -20 954.00 | -23 639.00 | -20 954.00 | |
280 Financial income | 211.00 | 210.00 | 211.00 | |
294 Financial expenses | 18.00 | 18.00 | ||
310 Profit or loss | -20 761.00 | -23 428.00 | -20 761.00 | |
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