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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : CBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| Name | CBC |
| Siren | 850646571 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7934 |
| Management number | 2019B04894 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 37 263.00 | 37 263.00 | 37 263.00 | |
084 Cash | 1 834.00 | 1 834.00 | 1 834.00 | |
096 Total Current Assets + Prepaid Expenses | 39 097.00 | 39 097.00 | 39 097.00 | |
110 Total Assets | 39 097.00 | 39 097.00 | 39 097.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
136 Profit for the Year | 9 667.00 | |||
142 Total Equity - Total I | 26 167.00 | |||
166 Suppliers and related accounts | 5 500.00 | |||
172 Other debts | 7 430.00 | |||
176 Total debts | 12 930.00 | |||
180 Liabilities Total | 39 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 363 643.00 | 363 643.00 | ||
232 Total operating income excluding VAT | 363 643.00 | 363 643.00 | ||
234 Purchases of goods (including customs duties) | 340 165.00 | 340 165.00 | ||
242 Other external expenses | 1 560.00 | 1 560.00 | ||
250 Staff compensation | 4 716.00 | 4 716.00 | ||
252 Social security contributions | 2 829.00 | 2 829.00 | ||
256 Provisions | 3 000.00 | 3 000.00 | ||
264 Total operating expenses | 352 270.00 | 352 270.00 | ||
270 Operating profit | 11 373.00 | 11 373.00 | ||
306 Income tax's | 1 706.00 | 1 706.00 | ||
310 Profit or loss | 9 667.00 | 9 667.00 | ||
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