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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : C&C CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| Name | C&C CONSULTING |
| Siren | 510394422 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 14555 |
| Management number | 2016B01875 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 Haguenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 184.00 | 184.00 | 184.00 | |
028 Tangible Assets | 567.00 | 567.00 | 567.00 | |
040 Financial Assets | 36 935.00 | 36 935.00 | 36 935.00 | |
044 Total Fixed Assets | 37 687.00 | 752.00 | 36 935.00 | 37 687.00 |
072 Receivables – Other | 356 267.00 | 356 267.00 | 356 267.00 | |
084 Cash | 8 012.00 | 8 012.00 | 8 012.00 | |
096 Total Current Assets + Prepaid Expenses | 364 279.00 | 364 279.00 | 364 279.00 | |
110 Total Assets | 401 967.00 | 752.00 | 401 214.00 | 401 967.00 |
120 Share or Individual Capital | 115 000.00 | |||
126 Legal Reserve | 11 500.00 | |||
134 Retained Earnings | 8 043.00 | |||
136 Profit for the Year | 37 489.00 | |||
142 Total Equity - Total I | 172 032.00 | |||
166 Suppliers and related accounts | 1 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 227 597.00 | |||
172 Other debts | 227 597.00 | |||
176 Total debts | 229 181.00 | |||
180 Liabilities Total | 401 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 759.00 | 1 759.00 | ||
243 (including business tax) | 112.00 | 112.00 | ||
244 Taxes, duties and similar payments | 112.00 | 112.00 | ||
264 Total operating expenses | 1 871.00 | 1 871.00 | ||
270 Operating profit | -1 871.00 | -1 871.00 | ||
280 Financial income | 42 069.00 | 42 069.00 | ||
306 Income tax's | 2 709.00 | 2 709.00 | ||
310 Profit or loss | 37 489.00 | 37 489.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 688.00 | 37 688.00 | ||
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