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THE LIST OF BALANCE SHEET : CENTRE DE FORMATION POLISSAGE AJUSTAGE INDUSTRIEL C.F.P.A.I

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-02 Public 2021-12-31 Complete
2021-07-22 Public 2020-12-31 Complete
2020-07-15 Public 2019-12-31 Complete
2019-07-05 Public 2018-12-31 Complete
2018-10-02 Public 2017-12-31 Complete
2017-06-26 Public 2016-12-31 Complete
NameCENTRE DE FORMATION POLISSAGE AJUSTAGE INDUSTRIEL C.F.P.A.I
Siren794076489
Closing2016-12-31
Registry code 5201
Registration number 1058
Management number2013B00141
Activity code 8559A
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-06-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address52140 Sarrey
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 429.00 429.00 429.00
CF Cash and cash equivalents 696.00 696.00 696.00
CJ TOTAL (II) 1 125.00 1 125.00 1 125.00
CO Grand total (0 to V) 1 125.00 1 125.00 1 125.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DD Legal reserve (1) 100.00 100.00
DH Retained earnings 296.00 -445.00 296.00
DI RESULTS FOR THE YEAR (Profit or Loss) -271.00 841.00 -271.00
DL TOTAL (I) 1 125.00 1 396.00 1 125.00
DV Miscellaneous Loans and Financial Debts (4) 989.00
EC TOTAL (IV) 989.00
EE Grand total (I to V) 1 125.00 2 386.00 1 125.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 125.00
FX Taxes, duties, and similar payments 111.00
FY Salaries and Wages 721.00
GF Total Operating Expenses (II) 957.00
GG - OPERATING RESULT (I - II) -957.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -957.00
4 - Income statement (continued)Amount year NAmount year N-1
HB Exceptional income from capital transactions 989.00 989.00
HD Total exceptional income (VII) 989.00 989.00
HE Exceptional expenses on management operations 303.00 303.00
HH Total exceptional expenses (VIII) 303.00 303.00
HI - EXCEPTIONAL RESULT (VII - VIII) 686.00 686.00
HK Income tax 254.00
HL TOTAL REVENUE (I + III + V + VII) 989.00 989.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 260.00 -841.00 1 260.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -271.00 841.00 -271.00

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