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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : C.C.A.C.O.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| Name | C.C.A.C.O. |
| Siren | 389321266 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/005408 |
| Management number | 1992B00802 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66290 CERBERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 166 164.00 | 158 144.00 | 8 020.00 | 166 164.00 |
044 Total Fixed Assets | 166 164.00 | 158 144.00 | 8 020.00 | 166 164.00 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 5 823.00 | 5 823.00 | 5 823.00 | |
096 Total Current Assets + Prepaid Expenses | 5 923.00 | 5 923.00 | 5 923.00 | |
110 Total Assets | 172 087.00 | 158 144.00 | 13 943.00 | 172 087.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -329 634.00 | |||
136 Profit for the Year | 3 432.00 | |||
142 Total Equity - Total I | -318 580.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 331 808.00 | |||
172 Other debts | 331 922.00 | |||
176 Total debts | 332 522.00 | |||
180 Liabilities Total | 13 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 816.00 | 8 816.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 8 826.00 | 8 826.00 | ||
242 Other external expenses | 3 125.00 | 3 125.00 | ||
243 (including business tax) | 178.00 | 178.00 | ||
244 Taxes, duties and similar payments | 1 952.00 | 1 952.00 | ||
252 Social security contributions | 315.00 | 315.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 5 394.00 | 5 394.00 | ||
270 Operating profit | 3 432.00 | 3 432.00 | ||
310 Profit or loss | 3 432.00 | 3 432.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 168 492.00 | 168 492.00 | ||
494 Total Fixed Assets (Decreases) | 2 328.00 | 2 328.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 853.00 | 853.00 | ||
378 Amount of deductible VAT on goods and services | 559.00 | 559.00 | ||
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