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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : CCUSI HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2022-06-30 | Complete |
| Name | CCUSI HOLDING |
| Siren | 901265264 |
| Closing | 2022-06-30 |
| Registry code | 6401 |
| Registration number | 11466 |
| Management number | 2021B01121 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 BAYONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 2 200.00 | 2 200.00 | 2 200.00 | |
BX Customers and related accounts | 96 000.00 | 96 000.00 | 96 000.00 | |
BZ Other receivables | 1 325.00 | 1 325.00 | 1 325.00 | |
CF Cash and cash equivalents | 32.00 | 32.00 | 32.00 | |
CJ TOTAL (II) | 97 358.00 | 97 358.00 | 97 358.00 | |
CO Grand total (0 to V) | 99 558.00 | 99 558.00 | 99 558.00 | |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 223.00 | 1 223.00 | ||
DL TOTAL (I) | 2 223.00 | 2 223.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 46 395.00 | 46 395.00 | ||
DX Trade payables and related accounts | 4 371.00 | 4 371.00 | ||
DY Tax and social security liabilities | 25 559.00 | 25 559.00 | ||
EA Other liabilities | 21 010.00 | 21 010.00 | ||
EC TOTAL (IV) | 97 335.00 | 97 335.00 | ||
EE Grand total (I to V) | 99 558.00 | 99 558.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 80 000.00 | 80 000.00 | 80 000.00 | |
FJ Net sales | 80 000.00 | 80 000.00 | 80 000.00 | |
FQ Other income | 24.00 | |||
FR Total operating income (I) | 80 024.00 | |||
FW Other purchases and external expenses | 27 963.00 | |||
FX Taxes, duties, and similar payments | 650.00 | |||
FY Salaries and Wages | 38 248.00 | |||
FZ Social Security Contributions | 11 455.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 78 321.00 | |||
GG - OPERATING RESULT (I - II) | 1 704.00 | |||
GU Total financial expenses (VI) | 265.00 | |||
GV - FINANCIAL INCOME (V - VI) | -265.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 439.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 216.00 | 216.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 80 024.00 | 80 024.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 78 801.00 | 78 801.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 223.00 | 1 223.00 | ||
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