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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : C P ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-09-30 | Complete |
| 2020-03-10 | Public | 2019-09-30 | Simplified |
| 2019-07-22 | Public | 2018-09-30 | Complete |
| 2018-10-29 | Public | 2017-09-30 | Complete |
| 2017-04-28 | Public | 2016-09-30 | Simplified |
| Name | C P ORGANISATION |
| Siren | 404935637 |
| Closing | 2017-09-30 |
| Registry code | 7606 |
| Registration number | B2018/004069 |
| Management number | 1996B00109 |
| Activity code | 9002Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76700 GONFREVILLE-L'ORCHER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 590.00 | 590.00 | 590.00 | |
BJ TOTAL (I) | 138 182.00 | 135 912.00 | 2 269.00 | 138 182.00 |
BX Customers and related accounts | 1 469.00 | 1 469.00 | 1 469.00 | |
BZ Other receivables | 795.00 | 795.00 | 795.00 | |
CF Cash and cash equivalents | 10 912.00 | 10 912.00 | 10 912.00 | |
CH Prepaid expenses | 976.00 | 976.00 | 976.00 | |
CJ TOTAL (II) | 14 153.00 | 14 153.00 | 14 153.00 | |
CO Grand total (0 to V) | 152 335.00 | 135 912.00 | 16 423.00 | 152 335.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 244.00 | 15 244.00 | ||
DH Retained earnings | -63 323.00 | -63 323.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 286.00 | -8 286.00 | ||
DL TOTAL (I) | -56 364.00 | -56 364.00 | ||
DW Advances and down payments received on current orders | 1 250.00 | 1 250.00 | ||
DX Trade payables and related accounts | 1 652.00 | 1 652.00 | ||
EA Other liabilities | 69 885.00 | 69 885.00 | ||
EC TOTAL (IV) | 72 788.00 | 72 788.00 | ||
EE Grand total (I to V) | 16 423.00 | 16 423.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 374.00 | 18 374.00 | 18 374.00 | |
FJ Net sales | 18 374.00 | 18 374.00 | 18 374.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 18 376.00 | |||
FW Other purchases and external expenses | 18 381.00 | |||
FX Taxes, duties, and similar payments | 766.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 514.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 26 662.00 | |||
GG - OPERATING RESULT (I - II) | -8 286.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 286.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 376.00 | 18 376.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 662.00 | 26 662.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 286.00 | -8 286.00 | ||
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