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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : C C L C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-29 | Public | 2017-06-30 | Simplified |
| 2017-01-20 | Public | 2016-06-30 | Simplified |
| Name | C C L C |
| Siren | 401781695 |
| Closing | 2017-06-30 |
| Registry code | 7802 |
| Registration number | 16843 |
| Management number | 1995B01394 |
| Activity code | 7112B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95250 BEAUCHAMP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 674.00 | 14 384.00 | 290.00 | 14 674.00 |
040 Financial Assets | 2 869.00 | 2 869.00 | 2 869.00 | |
044 Total Fixed Assets | 17 543.00 | 14 384.00 | 3 159.00 | 17 543.00 |
068 Receivables – Trade and related accounts | 12 052.00 | 12 052.00 | 12 052.00 | |
072 Receivables – Other | 319.00 | 319.00 | 319.00 | |
084 Cash | 14 545.00 | 14 545.00 | 14 545.00 | |
092 Prepaid expenses | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 26 937.00 | 26 937.00 | 26 937.00 | |
110 Total Assets | 44 480.00 | 14 384.00 | 30 095.00 | 44 480.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -22 828.00 | |||
136 Profit for the Year | -851.00 | |||
142 Total Equity - Total I | -15 295.00 | |||
166 Suppliers and related accounts | 1 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 599.00 | |||
172 Other debts | 43 478.00 | |||
176 Total debts | 45 390.00 | |||
180 Liabilities Total | 30 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 305.00 | 81 305.00 | ||
232 Total operating income excluding VAT | 81 305.00 | 81 305.00 | ||
242 Other external expenses | 33 434.00 | 33 434.00 | ||
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 1 059.00 | 1 059.00 | ||
24B (including equipment leasing) | 1 936.00 | 1 936.00 | ||
250 Staff compensation | 31 800.00 | 31 800.00 | ||
252 Social security contributions | 15 990.00 | 15 990.00 | ||
254 Depreciation and amortization | 388.00 | 388.00 | ||
264 Total operating expenses | 82 669.00 | 82 669.00 | ||
270 Operating profit | -1 364.00 | -1 364.00 | ||
290 Exceptional income | 513.00 | 513.00 | ||
310 Profit or loss | -851.00 | -851.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 543.00 | 17 543.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 367.00 | 21 367.00 | ||
378 Amount of deductible VAT on goods and services | 5 766.00 | 5 766.00 | ||
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