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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : CPCF 4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| Name | CPCF 4 |
| Siren | 830278511 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 48923 |
| Management number | 2018B08659 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 21 803.00 | 21 803.00 | 21 803.00 | |
CF Cash and cash equivalents | 33 004.00 | 33 004.00 | 33 004.00 | |
CH Prepaid expenses | 720.00 | 720.00 | 720.00 | |
CJ TOTAL (II) | 55 527.00 | 55 527.00 | 55 527.00 | |
CO Grand total (0 to V) | 55 527.00 | 55 527.00 | 55 527.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -133 958.00 | -133 958.00 | ||
DL TOTAL (I) | -133 957.00 | -133 957.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 145 000.00 | 145 000.00 | ||
DX Trade payables and related accounts | 43 653.00 | 43 653.00 | ||
DY Tax and social security liabilities | 831.00 | 831.00 | ||
EC TOTAL (IV) | 189 484.00 | 189 484.00 | ||
EE Grand total (I to V) | 55 527.00 | 55 527.00 | ||
EG Accrued income and payables due within one year | 169 464.00 | 169 464.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 181.00 | 181.00 | 181.00 | |
FJ Net sales | 181.00 | 181.00 | 181.00 | |
FQ Other income | 59.00 | |||
FR Total operating income (I) | 240.00 | |||
FW Other purchases and external expenses | 134 017.00 | |||
FX Taxes, duties, and similar payments | 181.00 | |||
GF Total Operating Expenses (II) | 134 198.00 | |||
GG - OPERATING RESULT (I - II) | -133 958.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -133 958.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 240.00 | 240.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 134 198.00 | 134 198.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -133 958.00 | -133 958.00 | ||
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