Grow your business safely with C.C.G
All the information you need about C.C.G to develop and secure your business in France
C
HOME >
CORPORATES
>
C.C.G >
BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : C.C.G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| Name | C.C.G |
| Siren | 830425716 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 32063 |
| Management number | 2017B06017 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 Le Bourget |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 806.00 | 3 528.00 | 4 278.00 | 7 806.00 |
028 Tangible Assets | 8 945.00 | 4 879.00 | 4 066.00 | 8 945.00 |
040 Financial Assets | 780.00 | 780.00 | 780.00 | |
044 Total Fixed Assets | 17 531.00 | 8 407.00 | 9 124.00 | 17 531.00 |
068 Receivables – Trade and related accounts | 22 796.00 | 22 796.00 | 22 796.00 | |
084 Cash | 10 431.00 | 10 431.00 | 10 431.00 | |
096 Total Current Assets + Prepaid Expenses | 33 227.00 | 33 227.00 | 33 227.00 | |
110 Total Assets | 50 758.00 | 8 407.00 | 42 352.00 | 50 758.00 |
120 Share or Individual Capital | 2 000.00 | |||
130 Regulated Reserves | 245.00 | |||
132 Other Reserves | -2 248.00 | |||
136 Profit for the Year | 713.00 | |||
142 Total Equity - Total I | 711.00 | |||
166 Suppliers and related accounts | 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 032.00 | |||
172 Other debts | 41 229.00 | |||
176 Total debts | 41 641.00 | |||
180 Liabilities Total | 42 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 562.00 | 158 562.00 | ||
230 Other income | 3 201.00 | 3 201.00 | ||
232 Total operating income excluding VAT | 161 763.00 | 161 763.00 | ||
242 Other external expenses | 69 910.00 | 69 910.00 | ||
243 (including business tax) | 1 581.00 | 1 581.00 | ||
244 Taxes, duties and similar payments | 1 607.00 | 1 607.00 | ||
250 Staff compensation | 88 074.00 | 88 074.00 | ||
252 Social security contributions | 3 032.00 | 3 032.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 162 624.00 | 162 624.00 | ||
270 Operating profit | -861.00 | -861.00 | ||
290 Exceptional income | 2 254.00 | 2 254.00 | ||
300 Exceptional expenses | 679.00 | 679.00 | ||
310 Profit or loss | 713.00 | 713.00 | ||
all companies in France
Complete and comprehensive database.
