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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : C & C Consulting-Coaching
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-02 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2016-12-31 | Simplified |
| Name | C & C Consulting-Coaching |
| Siren | 798130183 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 8226 |
| Management number | 2013B03929 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78460 Choisel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 362.00 | 3 824.00 | 1 538.00 | 5 362.00 |
044 Total Fixed Assets | 5 362.00 | 3 824.00 | 1 538.00 | 5 362.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 2 399.00 | 2 399.00 | 2 399.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 46 737.00 | 46 737.00 | 46 737.00 | |
092 Prepaid expenses | 1 095.00 | 1 095.00 | 1 095.00 | |
096 Total Current Assets + Prepaid Expenses | 56 431.00 | 56 431.00 | 56 431.00 | |
110 Total Assets | 61 794.00 | 3 824.00 | 57 970.00 | 61 794.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 25 368.00 | |||
134 Retained Earnings | 49 029.00 | |||
136 Profit for the Year | -19 072.00 | |||
142 Total Equity - Total I | 56 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -6 721.00 | |||
172 Other debts | 1 545.00 | |||
176 Total debts | 1 545.00 | |||
180 Liabilities Total | 57 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 360.00 | 360.00 | ||
218 Production of services sold - France | 6 401.00 | 6 401.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 6 402.00 | 6 402.00 | ||
242 Other external expenses | 12 526.00 | 12 526.00 | ||
244 Taxes, duties and similar payments | 489.00 | 489.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | 3 874.00 | 3 874.00 | ||
254 Depreciation and amortization | 1 560.00 | 1 560.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 450.00 | 25 450.00 | ||
270 Operating profit | -19 048.00 | -19 048.00 | ||
300 Exceptional expenses | 24.00 | 24.00 | ||
310 Profit or loss | -19 072.00 | -19 072.00 | ||
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