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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : C C A COMMISSAIRES AUX COMPTES ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-06 | Public | 2017-09-30 | Simplified |
| 2017-05-22 | Public | 2016-09-30 | Complete |
| Name | C C A COMMISSAIRES AUX COMPTES ASSOCIES |
| Siren | 392798708 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 39218 |
| Management number | 1993B13544 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 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 | 6 544.00 | 6 544.00 | 6 544.00 | |
072 Receivables – Other | 12 460.00 | 12 460.00 | 12 460.00 | |
084 Cash | 58 380.00 | 58 380.00 | 58 380.00 | |
092 Prepaid expenses | 334.00 | 334.00 | 334.00 | |
096 Total Current Assets + Prepaid Expenses | 77 717.00 | 77 717.00 | 77 717.00 | |
110 Total Assets | 77 717.00 | 77 717.00 | 77 717.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 38 000.00 | |||
134 Retained Earnings | 303.00 | |||
136 Profit for the Year | -919.00 | |||
142 Total Equity - Total I | 45 769.00 | |||
166 Suppliers and related accounts | 30 161.00 | |||
172 Other debts | 1 788.00 | |||
176 Total debts | 31 948.00 | |||
180 Liabilities Total | 77 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 016.00 | 40 001.00 | 27 016.00 | |
232 Total operating income excluding VAT | 27 016.00 | 40 001.00 | 27 016.00 | |
242 Other external expenses | 27 712.00 | 44 808.00 | 27 712.00 | |
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
264 Total operating expenses | 27 787.00 | 44 883.00 | 27 787.00 | |
270 Operating profit | -771.00 | -4 882.00 | -771.00 | |
294 Financial expenses | 148.00 | 143.00 | 148.00 | |
310 Profit or loss | -919.00 | -5 025.00 | -919.00 | |
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