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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : CC-Organisation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | CC-Organisation |
| Siren | 530119973 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 6972 |
| Management number | 2011B00501 |
| Activity code | 9329Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91450 SOISY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 14 059.00 | 14 059.00 | 14 059.00 | |
BZ Other receivables | 1 590.00 | 1 590.00 | 1 590.00 | |
CF Cash and cash equivalents | 1 823.00 | 1 823.00 | 1 823.00 | |
CJ TOTAL (II) | 17 473.00 | 17 473.00 | 17 473.00 | |
CO Grand total (0 to V) | 17 473.00 | 17 473.00 | 17 473.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 500.00 | 20 500.00 | 20 500.00 | |
DD Legal reserve (1) | 35.00 | 35.00 | 35.00 | |
DH Retained earnings | -10 234.00 | -9 888.00 | -10 234.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 231.00 | -345.00 | 231.00 | |
DL TOTAL (I) | 10 532.00 | 10 301.00 | 10 532.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 216.00 | 5 731.00 | 6 216.00 | |
DX Trade payables and related accounts | 390.00 | 384.00 | 390.00 | |
DY Tax and social security liabilities | 334.00 | 100.00 | 334.00 | |
EC TOTAL (IV) | 6 940.00 | 6 215.00 | 6 940.00 | |
EE Grand total (I to V) | 17 473.00 | 16 517.00 | 17 473.00 | |
EG Accrued income and payables due within one year | 6 940.00 | 6 215.00 | 6 940.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 670.00 | 1 670.00 | 1 670.00 | |
FJ Net sales | 1 670.00 | 1 670.00 | 1 670.00 | |
FR Total operating income (I) | 1 670.00 | |||
FW Other purchases and external expenses | 4 704.00 | |||
FX Taxes, duties, and similar payments | 233.00 | |||
GF Total Operating Expenses (II) | 4 937.00 | |||
GG - OPERATING RESULT (I - II) | -3 266.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 268.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 3 500.00 | 3 100.00 | 3 500.00 | |
HD Total exceptional income (VII) | 3 500.00 | 3 100.00 | 3 500.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 500.00 | 3 100.00 | 3 500.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 5 170.00 | 5 100.00 | 5 170.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 938.00 | 5 445.00 | 4 938.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 231.00 | -345.00 | 231.00 | |
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