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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : C FEE MAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2020-09-08 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | C FEE MAIN |
| Siren | 478867906 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 117764 |
| Management number | 2004B17366 |
| Activity code | 4759B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 624.00 | 624.00 | 624.00 | |
028 Tangible Assets | 1 905.00 | 1 905.00 | 1 905.00 | |
044 Total Fixed Assets | 2 529.00 | 2 529.00 | 2 529.00 | |
060 Merchandise inventory | 129.00 | 129.00 | 129.00 | |
084 Cash | 21 103.00 | 21 103.00 | 21 103.00 | |
096 Total Current Assets + Prepaid Expenses | 21 232.00 | 21 232.00 | 21 232.00 | |
110 Total Assets | 23 760.00 | 2 529.00 | 21 232.00 | 23 760.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 257.00 | |||
134 Retained Earnings | 16 579.00 | |||
136 Profit for the Year | 1 676.00 | |||
142 Total Equity - Total I | 20 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 961.00 | |||
172 Other debts | 1 219.00 | |||
176 Total debts | 1 219.00 | |||
180 Liabilities Total | 21 232.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 605.00 | 605.00 | ||
218 Production of services sold - France | 6 835.00 | 6 835.00 | ||
232 Total operating income excluding VAT | 7 440.00 | 7 440.00 | ||
234 Purchases of goods (including customs duties) | 314.00 | 314.00 | ||
236 Inventory change (goods) | -3.00 | -3.00 | ||
242 Other external expenses | 4 230.00 | 4 230.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
252 Social security contributions | 1 133.00 | 1 133.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 5 765.00 | 5 765.00 | ||
270 Operating profit | 1 675.00 | 1 675.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | 1 676.00 | 1 676.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 329.00 | 4 329.00 | ||
494 Total Fixed Assets (Decreases) | 1 800.00 | 1 800.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1.00 | 1.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1.00 | 1.00 | ||
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