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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : C & C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | C & C |
| Siren | 810061390 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 7808 |
| Management number | 2015B00564 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Menton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 19 462.00 | 14 579.00 | 4 883.00 | 19 462.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 61 862.00 | 14 579.00 | 47 283.00 | 61 862.00 |
072 Receivables – Other | ||||
084 Cash | 13 658.00 | 13 658.00 | 13 658.00 | |
096 Total Current Assets + Prepaid Expenses | 13 658.00 | 13 658.00 | 13 658.00 | |
110 Total Assets | 75 520.00 | 14 579.00 | 60 941.00 | 75 520.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 218.00 | |||
136 Profit for the Year | -3 699.00 | |||
142 Total Equity - Total I | 719.00 | |||
156 Loans and similar debts | 12 500.00 | |||
166 Suppliers and related accounts | 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 179.00 | |||
172 Other debts | 47 529.00 | |||
176 Total debts | 60 221.00 | |||
180 Liabilities Total | 60 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 600.00 | 12 000.00 | 6 600.00 | |
230 Other income | 6 841.00 | 8 884.00 | 6 841.00 | |
232 Total operating income excluding VAT | 13 441.00 | 20 884.00 | 13 441.00 | |
242 Other external expenses | 14 851.00 | 14 903.00 | 14 851.00 | |
243 (including business tax) | -1 381.00 | -1 381.00 | ||
244 Taxes, duties and similar payments | 138.00 | 1 164.00 | 138.00 | |
254 Depreciation and amortization | 2 302.00 | 2 069.00 | 2 302.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 292.00 | 18 135.00 | 17 292.00 | |
270 Operating profit | -3 851.00 | 2 749.00 | -3 851.00 | |
290 Exceptional income | 152.00 | 1 083.00 | 152.00 | |
306 Income tax's | 450.00 | 450.00 | ||
310 Profit or loss | -3 699.00 | 3 832.00 | -3 699.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 902.00 | 902.00 | ||
490 Total Fixed Assets (Gross Value) | 60 960.00 | 60 960.00 | ||
492 Total Fixed Assets (Increases) | 902.00 | 902.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 320.00 | 1 320.00 | ||
378 Amount of deductible VAT on goods and services | 852.00 | 852.00 | ||
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