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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : CPRD Projet
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | cprd projet |
| Siren | 812877702 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 11993 |
| Management number | 2015B01838 |
| Activity code | 5229B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44119 TREILLIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 379 944.00 | 379 944.00 | 379 944.00 | |
044 Total Fixed Assets | 379 944.00 | 379 944.00 | 379 944.00 | |
068 Receivables – Trade and related accounts | 540.00 | 540.00 | 540.00 | |
072 Receivables – Other | 112 415.00 | 112 415.00 | 112 415.00 | |
080 Sellable securities | ||||
084 Cash | 99 811.00 | 99 811.00 | 99 811.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 212 766.00 | 212 766.00 | 212 766.00 | |
110 Total Assets | 592 710.00 | 592 710.00 | 592 710.00 | |
120 Share or Individual Capital | 601 310.00 | |||
134 Retained Earnings | -13 157.00 | |||
136 Profit for the Year | 938.00 | |||
142 Total Equity - Total I | 589 091.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 2 179.00 | |||
176 Total debts | 3 619.00 | |||
180 Liabilities Total | 592 710.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 364 563.00 | |||
199 Of which current accounts of debit partners | 108 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 800.00 | 6 800.00 | ||
230 Other income | 1 385.00 | 1 385.00 | ||
232 Total operating income excluding VAT | 8 185.00 | 8 185.00 | ||
242 Other external expenses | 6 437.00 | 4 722.00 | 6 437.00 | |
244 Taxes, duties and similar payments | 319.00 | 934.00 | 319.00 | |
250 Staff compensation | 1 384.00 | 1 864.00 | 1 384.00 | |
264 Total operating expenses | 8 140.00 | 7 519.00 | 8 140.00 | |
270 Operating profit | 45.00 | -7 519.00 | 45.00 | |
280 Financial income | 1 447.00 | 4 745.00 | 1 447.00 | |
290 Exceptional income | 590 978.00 | |||
294 Financial expenses | 51.00 | |||
300 Exceptional expenses | 601 310.00 | |||
306 Income tax's | 554.00 | 554.00 | ||
310 Profit or loss | 938.00 | -13 157.00 | 938.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 364 645.00 | 364 645.00 | ||
490 Total Fixed Assets (Gross Value) | 15 300.00 | 15 300.00 | ||
492 Total Fixed Assets (Increases) | 364 645.00 | 364 645.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 270.00 | 1 270.00 | ||
378 Amount of deductible VAT on goods and services | 110.00 | 110.00 | ||
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