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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : CF-EXPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2022-12-31 | Complete |
| 2022-03-14 | Public | 2021-12-31 | Complete |
| 2021-03-11 | Public | 2020-12-31 | Complete |
| 2020-02-13 | Public | 2019-12-31 | Complete |
| 2019-02-19 | Public | 2018-12-31 | Complete |
| Name | CF-EXPO |
| Siren | 828223875 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 2465 |
| Management number | 2017B01227 |
| Activity code | 9102Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 ENNERY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 613.00 | 613.00 | 613.00 | |
AR Technical installations, industrial equipment and tools | 132.00 | 23.00 | 109.00 | 132.00 |
AT Other tangible assets | 19 878.00 | 19 878.00 | 19 878.00 | |
BJ TOTAL (I) | 20 624.00 | 23.00 | 20 601.00 | 20 624.00 |
BL Raw materials, supplies | 492.00 | 492.00 | 492.00 | |
BX Customers and related accounts | 566.00 | 566.00 | 566.00 | |
BZ Other receivables | 319.00 | 319.00 | 319.00 | |
CF Cash and cash equivalents | 368.00 | 368.00 | 368.00 | |
CJ TOTAL (II) | 1 746.00 | 1 746.00 | 1 746.00 | |
CO Grand total (0 to V) | 22 370.00 | 23.00 | 22 347.00 | 22 370.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 770.00 | 19 770.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -483.00 | -483.00 | ||
DL TOTAL (I) | 19 286.00 | 19 286.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 901.00 | 2 901.00 | ||
DY Tax and social security liabilities | 160.00 | 160.00 | ||
EC TOTAL (IV) | 3 061.00 | 3 061.00 | ||
EE Grand total (I to V) | 22 347.00 | 22 347.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 800.00 | |||
FG Production sold - services | 516.00 | |||
FJ Net sales | 1 316.00 | |||
FR Total operating income (I) | 1 316.00 | |||
FU Purchases of raw materials and other supplies | 806.00 | |||
FW Other purchases and external expenses | 852.00 | |||
FX Taxes, duties, and similar payments | 118.00 | |||
GA Operating Expenses - Depreciation and Amortization | 23.00 | |||
GF Total Operating Expenses (II) | 1 800.00 | |||
GG - OPERATING RESULT (I - II) | -483.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -483.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 316.00 | 1 316.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 800.00 | 1 800.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -483.00 | -483.00 | ||
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