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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : CCA PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-08-31 | Simplified |
| 2021-12-22 | Partially confidential | 2020-08-31 | Complete |
| 2018-05-15 | Public | 2017-08-31 | Complete |
| Name | CCA PROMOTION |
| Siren | 820585693 |
| Closing | 2021-08-31 |
| Registry code | 1203 |
| Registration number | 7526 |
| Management number | 2016B00215 |
| Activity code | 4110A |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12100 Millau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 312.00 | 6 312.00 | 6 312.00 | |
072 Receivables – Other | 189 685.00 | 189 685.00 | 189 685.00 | |
080 Sellable securities | 95 350.00 | 95 350.00 | 95 350.00 | |
084 Cash | 9 325.00 | 9 325.00 | 9 325.00 | |
096 Total Current Assets + Prepaid Expenses | 300 673.00 | 300 673.00 | 300 673.00 | |
110 Total Assets | 300 673.00 | 300 673.00 | 300 673.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 81.00 | |||
136 Profit for the Year | 91.00 | |||
142 Total Equity - Total I | 1 172.00 | |||
156 Loans and similar debts | 18 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 279 975.00 | |||
172 Other debts | 281 043.00 | |||
176 Total debts | 299 501.00 | |||
180 Liabilities Total | 300 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 260.00 | 5 260.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 5 262.00 | 5 262.00 | ||
242 Other external expenses | 1 195.00 | 1 195.00 | ||
243 (including business tax) | -1 951.00 | -1 951.00 | ||
244 Taxes, duties and similar payments | 195.00 | 195.00 | ||
262 Other expenses | 3 944.00 | 3 944.00 | ||
264 Total operating expenses | 5 334.00 | 5 334.00 | ||
270 Operating profit | -72.00 | -72.00 | ||
280 Financial income | 179.00 | 179.00 | ||
306 Income tax's | 16.00 | 16.00 | ||
310 Profit or loss | 91.00 | 91.00 | ||
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