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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : C.C.A. ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-24 | Public | 2017-04-30 | Simplified |
| Name | C.C.A. ISOLATION |
| Siren | 818574121 |
| Closing | 2017-04-30 |
| Registry code | 3801 |
| Registration number | B2017/013243 |
| Management number | 2016B00403 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38160 CHATTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 520.00 | 3 308.00 | 8 212.00 | 11 520.00 |
044 Total Fixed Assets | 11 520.00 | 3 308.00 | 8 212.00 | 11 520.00 |
068 Receivables – Trade and related accounts | 18 875.00 | 18 875.00 | 18 875.00 | |
072 Receivables – Other | 1 596.00 | 1 596.00 | 1 596.00 | |
084 Cash | 113 563.00 | 113 563.00 | 113 563.00 | |
096 Total Current Assets + Prepaid Expenses | 134 033.00 | 134 033.00 | 134 033.00 | |
110 Total Assets | 145 553.00 | 3 308.00 | 142 245.00 | 145 553.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 79 342.00 | |||
142 Total Equity - Total I | 82 342.00 | |||
166 Suppliers and related accounts | 894.00 | |||
172 Other debts | 59 010.00 | |||
176 Total debts | 59 904.00 | |||
180 Liabilities Total | 142 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 268 343.00 | 268 343.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 268 357.00 | 268 357.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 982.00 | 982.00 | ||
242 Other external expenses | 61 814.00 | 61 814.00 | ||
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 912.00 | 912.00 | ||
250 Staff compensation | 87 162.00 | 87 162.00 | ||
252 Social security contributions | 8 253.00 | 8 253.00 | ||
254 Depreciation and amortization | 3 308.00 | 3 308.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 162 434.00 | 162 434.00 | ||
270 Operating profit | 105 923.00 | 105 923.00 | ||
280 Financial income | 35.00 | 35.00 | ||
300 Exceptional expenses | 124.00 | 124.00 | ||
306 Income tax's | 26 493.00 | 26 493.00 | ||
310 Profit or loss | 79 342.00 | 79 342.00 | ||
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