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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : CF PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-07 | Public | 2017-09-30 | Simplified |
| 2017-04-25 | Public | 2016-09-30 | Simplified |
| Name | CF PARTICIPATIONS |
| Siren | 814233003 |
| Closing | 2016-09-30 |
| Registry code | 7801 |
| Registration number | 3735 |
| Management number | 2015B03529 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91460 MARCOUSSIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 710.00 | 469.00 | 1 241.00 | 1 710.00 |
040 Financial Assets | 139 924.00 | 139 924.00 | 139 924.00 | |
044 Total Fixed Assets | 141 634.00 | 469.00 | 141 165.00 | 141 634.00 |
084 Cash | 8 322.00 | 8 322.00 | 8 322.00 | |
096 Total Current Assets + Prepaid Expenses | 8 322.00 | 8 322.00 | 8 322.00 | |
110 Total Assets | 149 956.00 | 469.00 | 149 487.00 | 149 956.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 12 411.00 | |||
140 Regulated Provisions | 1 917.00 | |||
142 Total Equity - Total I | 19 328.00 | |||
156 Loans and similar debts | 117 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 864.00 | |||
172 Other debts | 13 109.00 | |||
176 Total debts | 130 159.00 | |||
180 Liabilities Total | 149 487.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 141 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 500.00 | 35 500.00 | ||
232 Total operating income excluding VAT | 35 500.00 | 35 500.00 | ||
242 Other external expenses | 16 370.00 | 16 370.00 | ||
254 Depreciation and amortization | 469.00 | 469.00 | ||
264 Total operating expenses | 16 839.00 | 16 839.00 | ||
270 Operating profit | 18 661.00 | 18 661.00 | ||
294 Financial expenses | 2 144.00 | 2 144.00 | ||
300 Exceptional expenses | 1 917.00 | 1 917.00 | ||
306 Income tax's | 2 190.00 | 2 190.00 | ||
310 Profit or loss | 12 411.00 | 12 411.00 | ||
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