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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : CC DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| Name | CC DEVELOPPEMENT |
| Siren | 522169358 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 15519 |
| Management number | 2010B01625 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 651 850.00 | 651 850.00 | 651 850.00 | |
044 Total Fixed Assets | 651 850.00 | 651 850.00 | 651 850.00 | |
072 Receivables – Other | 750 327.00 | 750 327.00 | 750 327.00 | |
084 Cash | 5 077.00 | 5 077.00 | 5 077.00 | |
096 Total Current Assets + Prepaid Expenses | 755 405.00 | 755 405.00 | 755 405.00 | |
110 Total Assets | 1 407 255.00 | 1 407 255.00 | 1 407 255.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 122 784.00 | |||
136 Profit for the Year | 106 219.00 | |||
142 Total Equity - Total I | 234 503.00 | |||
156 Loans and similar debts | 465 803.00 | |||
166 Suppliers and related accounts | 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 256 942.00 | |||
172 Other debts | 706 325.00 | |||
176 Total debts | 1 172 751.00 | |||
180 Liabilities Total | 1 407 255.00 | |||
195 Of which payables due in more than one year | 465 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 000.00 | 118 000.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 122 500.00 | 122 500.00 | ||
242 Other external expenses | 19 623.00 | 19 623.00 | ||
243 (including business tax) | 684.00 | 684.00 | ||
244 Taxes, duties and similar payments | 684.00 | 684.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 9 000.00 | 9 000.00 | ||
264 Total operating expenses | 49 307.00 | 49 307.00 | ||
270 Operating profit | 73 192.00 | 73 192.00 | ||
280 Financial income | 49 995.00 | 49 995.00 | ||
294 Financial expenses | 2 764.00 | 2 764.00 | ||
306 Income tax's | 14 204.00 | 14 204.00 | ||
310 Profit or loss | 106 219.00 | 106 219.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 651 850.00 | 651 850.00 | ||
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