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BALANCE SHEET (
2018-03-28)
THE LIST OF BALANCE SHEET : CFM/ PROXI SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-03-28 | Public | 2016-12-31 | Simplified |
| Name | CFM/ PROXI SERVICE |
| Siren | 498844745 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 9088 |
| Management number | 2007B04422 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 42 402.00 | 42 402.00 | 42 402.00 | |
084 Cash | 52 219.00 | 52 219.00 | 52 219.00 | |
096 Total Current Assets + Prepaid Expenses | 94 621.00 | 94 621.00 | 94 621.00 | |
110 Total Assets | 94 621.00 | 94 621.00 | 94 621.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 20 257.00 | |||
136 Profit for the Year | 63 661.00 | |||
142 Total Equity - Total I | 92 718.00 | |||
166 Suppliers and related accounts | 283.00 | |||
172 Other debts | 1 620.00 | |||
176 Total debts | 1 903.00 | |||
180 Liabilities Total | 94 621.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 80 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 920.00 | 87 920.00 | ||
232 Total operating income excluding VAT | 87 920.00 | 87 920.00 | ||
234 Purchases of goods (including customs duties) | 50 710.00 | 50 710.00 | ||
236 Inventory change (goods) | 18 815.00 | 18 815.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -41.00 | -41.00 | ||
242 Other external expenses | 13 287.00 | 13 287.00 | ||
243 (including business tax) | 1 357.00 | 1 357.00 | ||
244 Taxes, duties and similar payments | 1 524.00 | 1 524.00 | ||
250 Staff compensation | 1 926.00 | 1 926.00 | ||
252 Social security contributions | 347.00 | 347.00 | ||
262 Other expenses | 420.00 | 420.00 | ||
264 Total operating expenses | 86 988.00 | 86 988.00 | ||
270 Operating profit | 933.00 | 933.00 | ||
290 Exceptional income | 80 143.00 | 80 143.00 | ||
294 Financial expenses | 218.00 | 218.00 | ||
300 Exceptional expenses | 17 085.00 | 17 085.00 | ||
306 Income tax's | 111.00 | 111.00 | ||
310 Profit or loss | 63 661.00 | 63 661.00 | ||
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