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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : CFP2I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2020-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | CFP2I |
| Siren | 523132272 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 11751 |
| Management number | 2010B02213 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33670 SADIRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 668.00 | 2 811.00 | 857.00 | 3 668.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 683.00 | 2 811.00 | 872.00 | 3 683.00 |
068 Receivables – Trade and related accounts | 41 496.00 | 41 496.00 | 41 496.00 | |
072 Receivables – Other | 79.00 | 79.00 | 79.00 | |
084 Cash | 99 674.00 | 99 674.00 | 99 674.00 | |
092 Prepaid expenses | 434.00 | 434.00 | 434.00 | |
096 Total Current Assets + Prepaid Expenses | 141 683.00 | 141 683.00 | 141 683.00 | |
110 Total Assets | 145 365.00 | 2 811.00 | 142 554.00 | 145 365.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 72 103.00 | |||
136 Profit for the Year | 12 197.00 | |||
142 Total Equity - Total I | 85 399.00 | |||
166 Suppliers and related accounts | 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 828.00 | |||
172 Other debts | 56 699.00 | |||
176 Total debts | 57 155.00 | |||
180 Liabilities Total | 142 554.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 458.00 | 118 458.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 118 459.00 | 118 459.00 | ||
242 Other external expenses | 29 531.00 | 29 531.00 | ||
243 (including business tax) | 290.00 | 290.00 | ||
244 Taxes, duties and similar payments | 6 677.00 | 6 677.00 | ||
250 Staff compensation | 51 000.00 | 51 000.00 | ||
252 Social security contributions | 16 219.00 | 16 219.00 | ||
254 Depreciation and amortization | 885.00 | 885.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 104 314.00 | 104 314.00 | ||
270 Operating profit | 14 146.00 | 14 146.00 | ||
280 Financial income | 203.00 | 203.00 | ||
306 Income tax's | 2 152.00 | 2 152.00 | ||
310 Profit or loss | 12 197.00 | 12 197.00 | ||
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