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BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : C P ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-09-30 | Complete |
| 2020-03-10 | Public | 2019-09-30 | Simplified |
| 2019-07-22 | Public | 2018-09-30 | Complete |
| 2018-10-29 | Public | 2017-09-30 | Complete |
| 2017-04-28 | Public | 2016-09-30 | Simplified |
| Name | C P ORGANISATION |
| Siren | 404935637 |
| Closing | 2016-09-30 |
| Registry code | 7606 |
| Registration number | 1170 |
| Management number | 1996B00109 |
| Activity code | 9002Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76700 Gonfreville-l'Orcher |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 590.00 | 590.00 | 590.00 | |
028 Tangible Assets | 137 592.00 | 127 809.00 | 9 783.00 | 137 592.00 |
044 Total Fixed Assets | 138 182.00 | 128 399.00 | 9 783.00 | 138 182.00 |
068 Receivables – Trade and related accounts | 4 980.00 | 4 980.00 | 4 980.00 | |
072 Receivables – Other | 374.00 | 374.00 | 374.00 | |
084 Cash | 4 408.00 | 4 408.00 | 4 408.00 | |
092 Prepaid expenses | 931.00 | 931.00 | 931.00 | |
096 Total Current Assets + Prepaid Expenses | 10 693.00 | 10 693.00 | 10 693.00 | |
110 Total Assets | 148 875.00 | 128 399.00 | 20 476.00 | 148 875.00 |
120 Share or Individual Capital | 15 245.00 | |||
134 Retained Earnings | -61 671.00 | |||
136 Profit for the Year | -1 652.00 | |||
142 Total Equity - Total I | -48 078.00 | |||
166 Suppliers and related accounts | 1 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 000.00 | |||
172 Other debts | 66 594.00 | |||
176 Total debts | 68 554.00 | |||
180 Liabilities Total | 20 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 699.00 | 26 699.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 26 701.00 | 26 701.00 | ||
242 Other external expenses | 19 114.00 | 19 114.00 | ||
243 (including business tax) | 729.00 | 729.00 | ||
244 Taxes, duties and similar payments | 729.00 | 729.00 | ||
254 Depreciation and amortization | 8 508.00 | 8 508.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 28 353.00 | 28 353.00 | ||
270 Operating profit | -1 652.00 | -1 652.00 | ||
310 Profit or loss | -1 652.00 | -1 652.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 138 182.00 | 138 182.00 | ||
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