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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : CFIR-TPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-05 | Public | 2015-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| Name | CFIR-TPE |
| Siren | 493742282 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/000425 |
| Management number | 2007B00464 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 590.00 | 1 590.00 | 1 590.00 | |
028 Tangible Assets | 12 284.00 | 11 605.00 | 679.00 | 12 284.00 |
044 Total Fixed Assets | 13 874.00 | 13 195.00 | 679.00 | 13 874.00 |
068 Receivables – Trade and related accounts | 1 388.00 | 1 388.00 | 1 388.00 | |
072 Receivables – Other | 5 844.00 | 5 844.00 | 5 844.00 | |
096 Total Current Assets + Prepaid Expenses | 7 232.00 | 7 232.00 | 7 232.00 | |
110 Total Assets | 21 106.00 | 13 195.00 | 7 911.00 | 21 106.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -2 031.00 | |||
136 Profit for the Year | -5 561.00 | |||
142 Total Equity - Total I | 1 208.00 | |||
156 Loans and similar debts | 1 011.00 | |||
166 Suppliers and related accounts | 1 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 3 903.00 | |||
176 Total debts | 6 703.00 | |||
180 Liabilities Total | 7 911.00 | |||
199 Of which current accounts of debit partners | 1 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 382.00 | 60 382.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 60 384.00 | 60 384.00 | ||
242 Other external expenses | 22 171.00 | 22 171.00 | ||
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 1 963.00 | 1 963.00 | ||
250 Staff compensation | 22 965.00 | 22 965.00 | ||
252 Social security contributions | 17 617.00 | 17 617.00 | ||
254 Depreciation and amortization | 1 212.00 | 1 212.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 65 930.00 | 65 930.00 | ||
270 Operating profit | -5 546.00 | -5 546.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
310 Profit or loss | -5 561.00 | -5 561.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 874.00 | 13 874.00 | ||
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