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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : C.C. HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-08-31 | Simplified |
| 2021-09-28 | Public | 2019-08-31 | Simplified |
| 2019-05-17 | Public | 2018-08-31 | Simplified |
| 2018-03-06 | Public | 2017-08-31 | Simplified |
| Name | C.C. HOLDING |
| Siren | 820426401 |
| Closing | 2020-08-31 |
| Registry code | 3102 |
| Registration number | B2021/036403 |
| Management number | 2016B02076 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 635.00 | 8 635.00 | 8 635.00 | |
044 Total Fixed Assets | 8 635.00 | 8 635.00 | 8 635.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 79 441.00 | 79 441.00 | 79 441.00 | |
084 Cash | 7 455.00 | 7 455.00 | 7 455.00 | |
096 Total Current Assets + Prepaid Expenses | 86 896.00 | 86 896.00 | 86 896.00 | |
110 Total Assets | 95 531.00 | 95 531.00 | 95 531.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -61 097.00 | |||
136 Profit for the Year | 10 525.00 | |||
142 Total Equity - Total I | -47 572.00 | |||
166 Suppliers and related accounts | 54 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 467.00 | |||
172 Other debts | 88 587.00 | |||
176 Total debts | 143 103.00 | |||
180 Liabilities Total | 95 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 147.00 | 168 242.00 | 147.00 | |
218 Production of services sold - France | 86 685.00 | 3 255.00 | 86 685.00 | |
230 Other income | 18.00 | 10 348.00 | 18.00 | |
232 Total operating income excluding VAT | 86 850.00 | 181 845.00 | 86 850.00 | |
234 Purchases of goods (including customs duties) | 27 771.00 | 168 242.00 | 27 771.00 | |
242 Other external expenses | 41 864.00 | 6 930.00 | 41 864.00 | |
244 Taxes, duties and similar payments | 448.00 | 484.00 | 448.00 | |
250 Staff compensation | 4 026.00 | 35 708.00 | 4 026.00 | |
252 Social security contributions | 1 813.00 | 13 647.00 | 1 813.00 | |
262 Other expenses | 38.00 | 1.00 | 38.00 | |
264 Total operating expenses | 75 959.00 | 225 012.00 | 75 959.00 | |
270 Operating profit | 10 891.00 | -43 167.00 | 10 891.00 | |
294 Financial expenses | 366.00 | 145.00 | 366.00 | |
300 Exceptional expenses | 573.00 | |||
310 Profit or loss | 10 525.00 | -43 885.00 | 10 525.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 635.00 | 8 635.00 | ||
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