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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : C.P.C.I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2019-12-31 | Simplified |
| 2021-04-12 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| Name | C.P.C.I |
| Siren | 824902019 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 5215 |
| Management number | 2017B00181 |
| Activity code | 8030Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78240 AIGREMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 614.00 | 34.00 | 1 580.00 | 1 614.00 |
044 Total Fixed Assets | 1 614.00 | 34.00 | 1 580.00 | 1 614.00 |
084 Cash | 25 441.00 | 25 441.00 | 25 441.00 | |
096 Total Current Assets + Prepaid Expenses | 25 441.00 | 25 441.00 | 25 441.00 | |
110 Total Assets | 27 055.00 | 34.00 | 27 021.00 | 27 055.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 513.00 | |||
142 Total Equity - Total I | 23 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 196.00 | |||
172 Other debts | 3 508.00 | |||
176 Total debts | 3 508.00 | |||
180 Liabilities Total | 27 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 696.00 | 37 696.00 | ||
232 Total operating income excluding VAT | 37 696.00 | 37 696.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 470.00 | 470.00 | ||
242 Other external expenses | 14 644.00 | 14 644.00 | ||
254 Depreciation and amortization | 34.00 | 34.00 | ||
264 Total operating expenses | 15 148.00 | 15 148.00 | ||
270 Operating profit | 22 548.00 | 22 548.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 22 513.00 | 22 513.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 614.00 | 1 614.00 | ||
492 Total Fixed Assets (Increases) | 1 614.00 | 1 614.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 486.00 | 7 486.00 | ||
378 Amount of deductible VAT on goods and services | 1 348.00 | 1 348.00 | ||
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