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BALANCE SHEET (
2018-03-16)
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 | 2017-09-30 |
| Registry code | 6401 |
| Registration number | 1238 |
| Management number | 2007B00795 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-16 |
| 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 | 65 995.00 | 65 995.00 | 65 995.00 | |
072 Receivables – Other | 13 008.00 | 13 008.00 | 13 008.00 | |
084 Cash | 23 403.00 | 23 403.00 | 23 403.00 | |
096 Total Current Assets + Prepaid Expenses | 102 407.00 | 102 407.00 | 102 407.00 | |
110 Total Assets | 103 757.00 | 1 350.00 | 102 407.00 | 103 757.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 50 879.00 | |||
136 Profit for the Year | -6 137.00 | |||
142 Total Equity - Total I | 50 242.00 | |||
166 Suppliers and related accounts | 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 233.00 | |||
172 Other debts | 51 464.00 | |||
176 Total debts | 52 165.00 | |||
180 Liabilities Total | 102 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 601.00 | 112 601.00 | ||
230 Other income | 9 620.00 | 9 620.00 | ||
232 Total operating income excluding VAT | 122 221.00 | 122 221.00 | ||
242 Other external expenses | 15 794.00 | 15 794.00 | ||
243 (including business tax) | -8 631.00 | -8 631.00 | ||
244 Taxes, duties and similar payments | 1 690.00 | 1 690.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 62 915.00 | 62 915.00 | ||
252 Social security contributions | 14 431.00 | 14 431.00 | ||
262 Other expenses | 33 864.00 | 33 864.00 | ||
264 Total operating expenses | 128 694.00 | 128 694.00 | ||
270 Operating profit | -6 473.00 | -6 473.00 | ||
290 Exceptional income | 475.00 | 475.00 | ||
294 Financial expenses | 139.00 | 139.00 | ||
310 Profit or loss | -6 137.00 | -6 137.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 350.00 | 1 350.00 | ||
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