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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : C.C. CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Complete |
| 2021-09-07 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-24 | Public | 2019-12-31 | Complete |
| 2018-05-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-13 | Public | 2015-12-31 | Complete |
| Name | C.C. CONSULTING |
| Siren | 532643434 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 48470 |
| Management number | 2011B04230 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 95 027.00 | 84 585.00 | 10 442.00 | 95 027.00 |
BJ TOTAL (I) | 95 027.00 | 84 585.00 | 10 442.00 | 95 027.00 |
BX Customers and related accounts | 278.00 | 278.00 | 278.00 | |
BZ Other receivables | 147 691.00 | 147 691.00 | 147 691.00 | |
CF Cash and cash equivalents | 96 900.00 | 96 900.00 | 96 900.00 | |
CH Prepaid expenses | 4 487.00 | 4 487.00 | 4 487.00 | |
CJ TOTAL (II) | 249 356.00 | 249 356.00 | 249 356.00 | |
CO Grand total (0 to V) | 344 383.00 | 84 585.00 | 259 798.00 | 344 383.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 186 766.00 | 131 120.00 | 186 766.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 805.00 | 55 646.00 | 55 805.00 | |
DL TOTAL (I) | 246 971.00 | 191 166.00 | 246 971.00 | |
DX Trade payables and related accounts | 5 696.00 | 5 855.00 | 5 696.00 | |
DY Tax and social security liabilities | 7 130.00 | 6 346.00 | 7 130.00 | |
EC TOTAL (IV) | 12 827.00 | 12 201.00 | 12 827.00 | |
EE Grand total (I to V) | 259 798.00 | 203 367.00 | 259 798.00 | |
EG Accrued income and payables due within one year | 12 827.00 | 12 201.00 | 12 827.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 132 117.00 | 132 117.00 | 132 117.00 | |
FJ Net sales | 132 117.00 | 132 117.00 | 132 117.00 | |
FR Total operating income (I) | 132 117.00 | |||
FW Other purchases and external expenses | 37 138.00 | |||
FX Taxes, duties, and similar payments | 1 868.00 | |||
GA Operating Expenses - Depreciation and Amortization | 15 489.00 | |||
GF Total Operating Expenses (II) | 54 495.00 | |||
GG - OPERATING RESULT (I - II) | 77 622.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 77 622.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 21 817.00 | 23 357.00 | 21 817.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 132 117.00 | 124 500.00 | 132 117.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 76 312.00 | 68 854.00 | 76 312.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 55 805.00 | 55 646.00 | 55 805.00 | |
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