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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : CC66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Public | 2018-08-31 | Simplified |
| Name | CC66 |
| Siren | 832401269 |
| Closing | 2018-08-31 |
| Registry code | 6601 |
| Registration number | B2019/003798 |
| Management number | 2017B01368 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66240 ST ESTEVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 26.00 | 26.00 | 26.00 | |
084 Cash | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 66.00 | 66.00 | 66.00 | |
110 Total Assets | 66.00 | 66.00 | 66.00 | |
120 Share or Individual Capital | 150.00 | |||
136 Profit for the Year | -660.00 | |||
142 Total Equity - Total I | -510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 576.00 | |||
176 Total debts | 576.00 | |||
180 Liabilities Total | 66.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 550.00 | 5 550.00 | ||
232 Total operating income excluding VAT | 5 550.00 | 5 550.00 | ||
242 Other external expenses | 5 666.00 | 5 666.00 | ||
250 Staff compensation | 434.00 | 434.00 | ||
252 Social security contributions | 110.00 | 110.00 | ||
264 Total operating expenses | 6 210.00 | 6 210.00 | ||
270 Operating profit | -660.00 | -660.00 | ||
310 Profit or loss | -660.00 | -660.00 | ||
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