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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : CP2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | CP2L |
| Siren | 812078871 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 10415 |
| Management number | 2015B02711 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78780 MAURECOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 244.00 | 589.00 | 833.00 |
040 Financial Assets | 182 532.00 | 182 532.00 | 182 532.00 | |
044 Total Fixed Assets | 183 365.00 | 244.00 | 183 121.00 | 183 365.00 |
080 Sellable securities | 600.00 | 600.00 | 600.00 | |
084 Cash | 20 348.00 | 20 348.00 | 20 348.00 | |
096 Total Current Assets + Prepaid Expenses | 20 948.00 | 20 948.00 | 20 948.00 | |
110 Total Assets | 204 313.00 | 244.00 | 204 069.00 | 204 313.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 22 556.00 | |||
142 Total Equity - Total I | 32 556.00 | |||
156 Loans and similar debts | 160 370.00 | |||
172 Other debts | 11 143.00 | |||
176 Total debts | 171 513.00 | |||
180 Liabilities Total | 204 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 635.00 | 41 635.00 | ||
230 Other income | 3 227.00 | 3 227.00 | ||
232 Total operating income excluding VAT | 44 862.00 | 44 862.00 | ||
242 Other external expenses | 9 447.00 | 9 447.00 | ||
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 4 853.00 | 4 853.00 | ||
254 Depreciation and amortization | 244.00 | 244.00 | ||
262 Other expenses | 165.00 | 165.00 | ||
264 Total operating expenses | 14 709.00 | 14 709.00 | ||
270 Operating profit | 30 153.00 | 30 153.00 | ||
294 Financial expenses | 3 617.00 | 3 617.00 | ||
306 Income tax's | 3 980.00 | 3 980.00 | ||
310 Profit or loss | 22 556.00 | 22 556.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 833.00 | 833.00 | ||
482 INCREASES Financial Assets | 182 532.00 | 182 532.00 | ||
492 Total Fixed Assets (Increases) | 183 365.00 | 183 365.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 327.00 | 8 327.00 | ||
378 Amount of deductible VAT on goods and services | 997.00 | 997.00 | ||
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