Grow your business safely with CPR 13
All the information you need about CPR 13 to develop and secure your business in France
C
HOME >
CORPORATES
>
CPR 13 >
BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : CPR 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2022-03-31 | Simplified |
| 2021-10-28 | Public | 2021-03-31 | Simplified |
| 2020-08-19 | Public | 2020-03-31 | Simplified |
| 2019-07-01 | Public | 2019-03-31 | Simplified |
| Name | CPR 13 |
| Siren | 840650493 |
| Closing | 2019-03-31 |
| Registry code | 1303 |
| Registration number | 6512 |
| Management number | 2018B03021 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13010 MARSEILLE 10 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 347.00 | 337.00 | 1 010.00 | 1 347.00 |
044 Total Fixed Assets | 1 347.00 | 337.00 | 1 010.00 | 1 347.00 |
072 Receivables – Other | 2 366.00 | 2 366.00 | 2 366.00 | |
084 Cash | 5 466.00 | 5 466.00 | 5 466.00 | |
096 Total Current Assets + Prepaid Expenses | 7 832.00 | 7 832.00 | 7 832.00 | |
110 Total Assets | 9 179.00 | 337.00 | 8 842.00 | 9 179.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 234.00 | |||
142 Total Equity - Total I | 2 234.00 | |||
166 Suppliers and related accounts | 2 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138.00 | |||
172 Other debts | 4 108.00 | |||
176 Total debts | 6 608.00 | |||
180 Liabilities Total | 8 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 468.00 | 105 468.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 105 469.00 | 105 469.00 | ||
234 Purchases of goods (including customs duties) | 608.00 | 608.00 | ||
242 Other external expenses | 76 406.00 | 76 406.00 | ||
244 Taxes, duties and similar payments | 281.00 | 281.00 | ||
250 Staff compensation | 19 105.00 | 19 105.00 | ||
252 Social security contributions | 9 818.00 | 9 818.00 | ||
254 Depreciation and amortization | 337.00 | 337.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 106 556.00 | 106 556.00 | ||
270 Operating profit | -1 087.00 | -1 087.00 | ||
290 Exceptional income | 2 387.00 | 2 387.00 | ||
306 Income tax's | 66.00 | 66.00 | ||
310 Profit or loss | 1 234.00 | 1 234.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 347.00 | 1 347.00 | ||
492 Total Fixed Assets (Increases) | 1 347.00 | 1 347.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 240.00 | 1 240.00 | ||
all companies in France
Complete and comprehensive database.
