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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : CF.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-21 | Public | 2018-03-02 | Simplified |
| 2018-03-19 | Public | 2017-03-02 | Simplified |
| Name | CF.COM |
| Siren | 819572264 |
| Closing | 2017-03-02 |
| Registry code | 3801 |
| Registration number | B2018/003059 |
| Management number | 2016B00690 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 695.00 | 695.00 | 695.00 | |
040 Financial Assets | 127.00 | 127.00 | 127.00 | |
044 Total Fixed Assets | 822.00 | 822.00 | 822.00 | |
068 Receivables – Trade and related accounts | 30 960.00 | 30 960.00 | 30 960.00 | |
072 Receivables – Other | 2 619.00 | 2 619.00 | 2 619.00 | |
096 Total Current Assets + Prepaid Expenses | 33 579.00 | 33 579.00 | 33 579.00 | |
110 Total Assets | 34 401.00 | 34 401.00 | 34 401.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | -150.00 | |||
142 Total Equity - Total I | -150.00 | |||
156 Loans and similar debts | 143.00 | |||
166 Suppliers and related accounts | 28 216.00 | |||
172 Other debts | 6 192.00 | |||
176 Total debts | 34 550.00 | |||
180 Liabilities Total | 34 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 800.00 | 25 800.00 | ||
232 Total operating income excluding VAT | 25 800.00 | 25 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 898.00 | 2 898.00 | ||
242 Other external expenses | 22 845.00 | 22 845.00 | ||
264 Total operating expenses | 25 743.00 | 25 743.00 | ||
300 Exceptional expenses | 207.00 | 207.00 | ||
310 Profit or loss | -150.00 | -150.00 | ||
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