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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : CPPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-09-05 | Public | 2016-12-31 | Complete |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | CPPI |
| Siren | 800836587 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 713 |
| Management number | 2014B01189 |
| Activity code | 4331Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 NOGENT SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 394.00 | 2 791.00 | 4 602.00 | 7 394.00 |
044 Total Fixed Assets | 7 394.00 | 2 791.00 | 4 602.00 | 7 394.00 |
068 Receivables – Trade and related accounts | 709.00 | 709.00 | 709.00 | |
072 Receivables – Other | 6 710.00 | 6 710.00 | 6 710.00 | |
084 Cash | 20 644.00 | 20 644.00 | 20 644.00 | |
096 Total Current Assets + Prepaid Expenses | 28 063.00 | 28 063.00 | 28 063.00 | |
110 Total Assets | 35 457.00 | 2 791.00 | 32 665.00 | 35 457.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 483.00 | |||
136 Profit for the Year | 14 100.00 | |||
142 Total Equity - Total I | 18 683.00 | |||
166 Suppliers and related accounts | 1 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 817.00 | |||
172 Other debts | 12 574.00 | |||
176 Total debts | 13 983.00 | |||
180 Liabilities Total | 32 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 904.00 | 157 904.00 | ||
226 Operating subsidies received | 4 358.00 | 4 358.00 | ||
232 Total operating income excluding VAT | 162 262.00 | 162 262.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 204.00 | 15 204.00 | ||
242 Other external expenses | 77 883.00 | 77 883.00 | ||
244 Taxes, duties and similar payments | 380.00 | 380.00 | ||
250 Staff compensation | 37 295.00 | 37 295.00 | ||
252 Social security contributions | 11 232.00 | 11 232.00 | ||
254 Depreciation and amortization | 2 412.00 | 2 412.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 144 407.00 | 144 407.00 | ||
270 Operating profit | 17 854.00 | 17 854.00 | ||
294 Financial expenses | 1 443.00 | 1 443.00 | ||
306 Income tax's | 2 312.00 | 2 312.00 | ||
310 Profit or loss | 14 100.00 | 14 100.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 528.00 | 528.00 | ||
490 Total Fixed Assets (Gross Value) | 6 866.00 | 6 866.00 | ||
492 Total Fixed Assets (Increases) | 528.00 | 528.00 | ||
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