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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : CPC-PAIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-16 | Public | 2017-09-30 | Simplified |
| 2017-06-15 | Public | 2016-09-30 | Simplified |
| Name | CPC-PAIE |
| Siren | 500072251 |
| Closing | 2016-09-30 |
| Registry code | 6401 |
| Registration number | 2928 |
| Management number | 2007B00795 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
068 Receivables – Trade and related accounts | 98 227.00 | 8 119.00 | 90 109.00 | 98 227.00 |
072 Receivables – Other | 4 307.00 | 4 307.00 | 4 307.00 | |
084 Cash | 26 594.00 | 26 594.00 | 26 594.00 | |
096 Total Current Assets + Prepaid Expenses | 129 128.00 | 8 119.00 | 121 009.00 | 129 128.00 |
110 Total Assets | 130 478.00 | 9 469.00 | 121 009.00 | 130 478.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 28 209.00 | |||
136 Profit for the Year | 22 670.00 | |||
142 Total Equity - Total I | 56 379.00 | |||
166 Suppliers and related accounts | 8 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 649.00 | |||
172 Other debts | 55 765.00 | |||
176 Total debts | 64 630.00 | |||
180 Liabilities Total | 121 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 703.00 | 121 703.00 | ||
230 Other income | 5 052.00 | 5 052.00 | ||
232 Total operating income excluding VAT | 126 755.00 | 126 755.00 | ||
242 Other external expenses | 19 077.00 | 19 077.00 | ||
243 (including business tax) | 691.00 | 691.00 | ||
244 Taxes, duties and similar payments | 1 578.00 | 1 578.00 | ||
250 Staff compensation | 59 667.00 | 59 667.00 | ||
252 Social security contributions | 14 550.00 | 14 550.00 | ||
262 Other expenses | 1 013.00 | 1 013.00 | ||
264 Total operating expenses | 95 884.00 | 95 884.00 | ||
270 Operating profit | 30 871.00 | 30 871.00 | ||
290 Exceptional income | 1 637.00 | 1 637.00 | ||
294 Financial expenses | 312.00 | 312.00 | ||
300 Exceptional expenses | 6 099.00 | 6 099.00 | ||
306 Income tax's | 3 427.00 | 3 427.00 | ||
310 Profit or loss | 22 670.00 | 22 670.00 | ||
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