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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : CCID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-04-06 | Public | 2016-12-31 | Complete |
| Name | CCID |
| Siren | 501643548 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 8106 |
| Management number | 2007B40777 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 856.00 | 1 856.00 | 1 856.00 | |
CJ TOTAL (II) | 1 856.00 | 1 856.00 | 1 856.00 | |
CO Grand total (0 to V) | 1 856.00 | 1 856.00 | 1 856.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -82.00 | 1 609.00 | -82.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 162.00 | -1 691.00 | -2 162.00 | |
DL TOTAL (I) | -1 144.00 | 1 017.00 | -1 144.00 | |
DU Loans and Debts from Credit Institutions (3) | 33.00 | 39.00 | 33.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 132.00 | 1 134.00 | 1 132.00 | |
DX Trade payables and related accounts | 1 500.00 | 1 794.00 | 1 500.00 | |
DY Tax and social security liabilities | 335.00 | 1 723.00 | 335.00 | |
EC TOTAL (IV) | 3 000.00 | 4 691.00 | 3 000.00 | |
EE Grand total (I to V) | 1 856.00 | 5 709.00 | 1 856.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 047.00 | |||
FX Taxes, duties, and similar payments | 115.00 | |||
FY Salaries and Wages | ||||
GF Total Operating Expenses (II) | 2 162.00 | |||
GG - OPERATING RESULT (I - II) | -2 162.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 162.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 162.00 | 7 691.00 | 2 162.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 162.00 | -1 691.00 | -2 162.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
VG Loans with a maturity of up to one year at origin | 33.00 | 33.00 | 33.00 | |
VI Group and Associates | 1 132.00 | 1 132.00 | 1 132.00 | |
VW VAT | 335.00 | 335.00 | 335.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 000.00 | 3 000.00 | 3 000.00 | |
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