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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : CENTRE DE FORMATION POLISSAGE AJUSTAGE INDUSTRIEL C.F.P.A.I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | CENTRE DE FORMATION POLISSAGE AJUSTAGE INDUSTRIEL C.F.P.A.I |
| Siren | 794076489 |
| Closing | 2017-12-31 |
| Registry code | 5201 |
| Registration number | 1978 |
| Management number | 2013B00141 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52140 Sarrey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 960.00 | 960.00 | 960.00 | |
BZ Other receivables | 378.00 | 378.00 | 378.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 1 338.00 | 1 338.00 | 1 338.00 | |
CO Grand total (0 to V) | 1 338.00 | 1 338.00 | 1 338.00 | |
CR Shares due in more than one year | 304.00 | 304.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 25.00 | 296.00 | 25.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -37.00 | -271.00 | -37.00 | |
DL TOTAL (I) | 1 088.00 | 1 125.00 | 1 088.00 | |
DU Loans and Debts from Credit Institutions (3) | 90.00 | 90.00 | ||
DY Tax and social security liabilities | 160.00 | 160.00 | ||
EC TOTAL (IV) | 250.00 | 250.00 | ||
EE Grand total (I to V) | 1 338.00 | 1 125.00 | 1 338.00 | |
EG Accrued income and payables due within one year | 250.00 | 250.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 90.00 | 90.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 800.00 | 800.00 | 800.00 | |
FJ Net sales | 800.00 | 800.00 | 800.00 | |
FR Total operating income (I) | 800.00 | |||
FW Other purchases and external expenses | 243.00 | |||
FX Taxes, duties, and similar payments | 114.00 | |||
FY Salaries and Wages | 481.00 | |||
GF Total Operating Expenses (II) | 838.00 | |||
GG - OPERATING RESULT (I - II) | -37.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -37.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 989.00 | |||
HD Total exceptional income (VII) | 989.00 | |||
HE Exceptional expenses on management operations | 303.00 | |||
HH Total exceptional expenses (VIII) | 303.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 686.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 800.00 | 989.00 | 800.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 838.00 | 1 260.00 | 838.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -37.00 | -271.00 | -37.00 | |
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