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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : CCM PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-12-31 | Simplified |
| Name | CCM PRO |
| Siren | 900316605 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 2487 |
| Management number | 2021B01869 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13120 Gardanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
084 Cash | 15 593.00 | 15 593.00 | 15 593.00 | |
096 Total Current Assets + Prepaid Expenses | 15 593.00 | 15 593.00 | 15 593.00 | |
110 Total Assets | 16 093.00 | 16 093.00 | 16 093.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 892.00 | |||
142 Total Equity - Total I | 6 892.00 | |||
166 Suppliers and related accounts | 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 000.00 | |||
172 Other debts | 9 076.00 | |||
176 Total debts | 9 201.00 | |||
180 Liabilities Total | 16 093.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 300.00 | 55 300.00 | ||
232 Total operating income excluding VAT | 55 300.00 | 55 300.00 | ||
242 Other external expenses | 1 122.00 | 1 122.00 | ||
250 Staff compensation | 52 068.00 | 52 068.00 | ||
264 Total operating expenses | 53 191.00 | 53 191.00 | ||
270 Operating profit | 2 108.00 | 2 108.00 | ||
306 Income tax's | 216.00 | 216.00 | ||
310 Profit or loss | 1 892.00 | 1 892.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 060.00 | 11 060.00 | ||
378 Amount of deductible VAT on goods and services | 200.00 | 200.00 | ||
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