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C HOME > CORPORATES > CF.COM > BALANCE SHEET ( 2018-06-21)

THE LIST OF BALANCE SHEET : CF.COM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-06-21 Public 2018-03-02 Simplified
2018-03-19 Public 2017-03-02 Simplified
NameCF.COM
Siren819572264
Closing2018-03-02
Registry code 3801
Registration number B2018/007536
Management number2016B00690
Activity code 7021Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2018-06-21
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38000 GRENOBLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 874.00 874.00 874.00
028 Tangible Assets 695.00 695.00 695.00
040 Financial Assets 127.00 127.00 127.00
044 Total Fixed Assets 1 696.00 1 696.00 1 696.00
068 Receivables – Trade and related accounts 77 002.00 77 002.00 77 002.00
072 Receivables – Other 4 807.00 4 807.00 4 807.00
096 Total Current Assets + Prepaid Expenses 81 809.00 81 809.00 81 809.00
110 Total Assets 83 505.00 83 505.00 83 505.00
136 Profit for the Year 235.00
142 Total Equity - Total I 235.00
156 Loans and similar debts 168.00
166 Suppliers and related accounts 69 433.00
172 Other debts 13 669.00
176 Total debts 83 270.00
180 Liabilities Total 83 505.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 38 368.00 25 800.00 38 368.00
232 Total operating income excluding VAT 38 368.00 25 800.00 38 368.00
238 Purchases of raw materials and other supplies (including royalties 3 688.00 2 898.00 3 688.00
242 Other external expenses 34 075.00 22 845.00 34 075.00
264 Total operating expenses 37 763.00 25 743.00 37 763.00
270 Operating profit 605.00 57.00 605.00
294 Financial expenses 185.00 185.00
300 Exceptional expenses 36.00 207.00 36.00
310 Profit or loss 384.00 -150.00 384.00

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