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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : CBB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| Name | CBB |
| Siren | 884435090 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 34738 |
| Management number | 2020B04968 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 Montfermeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 800.00 | 7 441.00 | 9 359.00 | 16 800.00 |
044 Total Fixed Assets | 16 800.00 | 7 441.00 | 9 359.00 | 16 800.00 |
068 Receivables – Trade and related accounts | 23 148.00 | 23 148.00 | 23 148.00 | |
072 Receivables – Other | 4 479.00 | 4 479.00 | 4 479.00 | |
084 Cash | 3 722.00 | 3 722.00 | 3 722.00 | |
096 Total Current Assets + Prepaid Expenses | 31 349.00 | 31 349.00 | 31 349.00 | |
110 Total Assets | 48 149.00 | 7 441.00 | 40 708.00 | 48 149.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 7 324.00 | |||
142 Total Equity - Total I | 15 324.00 | |||
166 Suppliers and related accounts | 15 233.00 | |||
172 Other debts | 10 151.00 | |||
176 Total debts | 25 384.00 | |||
180 Liabilities Total | 40 708.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 264 000.00 | 264 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 264 002.00 | 264 002.00 | ||
242 Other external expenses | 194 642.00 | 194 642.00 | ||
244 Taxes, duties and similar payments | 449.00 | 449.00 | ||
250 Staff compensation | 39 292.00 | 39 292.00 | ||
252 Social security contributions | 13 299.00 | 13 299.00 | ||
254 Depreciation and amortization | 7 441.00 | 7 441.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 255 125.00 | 255 125.00 | ||
270 Operating profit | 8 877.00 | 8 877.00 | ||
300 Exceptional expenses | 261.00 | 261.00 | ||
306 Income tax's | 1 292.00 | 1 292.00 | ||
310 Profit or loss | 7 324.00 | 7 324.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 000.00 | 8 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 800.00 | 8 800.00 | ||
492 Total Fixed Assets (Increases) | 16 800.00 | 16 800.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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