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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : CPB ETUDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| Name | CPB ETUDES |
| Siren | 829840933 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 8691 |
| Management number | 2017B03101 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94350 VILLIERS SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 550.00 | 2 550.00 | 2 550.00 | |
044 Total Fixed Assets | 2 550.00 | 2 550.00 | 2 550.00 | |
072 Receivables – Other | 23 192.00 | 23 192.00 | 23 192.00 | |
084 Cash | 12 105.00 | 12 105.00 | 12 105.00 | |
096 Total Current Assets + Prepaid Expenses | 35 296.00 | 35 296.00 | 35 296.00 | |
110 Total Assets | 37 846.00 | 37 846.00 | 37 846.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -44 310.00 | |||
142 Total Equity - Total I | -43 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 810.00 | |||
172 Other debts | 81 156.00 | |||
176 Total debts | 81 156.00 | |||
180 Liabilities Total | 37 846.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 514 160.00 | 514 160.00 | ||
230 Other income | 105.00 | 105.00 | ||
232 Total operating income excluding VAT | 514 265.00 | 514 265.00 | ||
242 Other external expenses | 21 125.00 | 21 125.00 | ||
243 (including business tax) | 1 277.00 | 1 277.00 | ||
244 Taxes, duties and similar payments | 6 188.00 | 6 188.00 | ||
250 Staff compensation | 424 586.00 | 424 586.00 | ||
252 Social security contributions | 106 166.00 | 106 166.00 | ||
262 Other expenses | 452.00 | 452.00 | ||
264 Total operating expenses | 558 516.00 | 558 516.00 | ||
270 Operating profit | -44 251.00 | -44 251.00 | ||
300 Exceptional expenses | 59.00 | 59.00 | ||
310 Profit or loss | -44 310.00 | -44 310.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 102 832.00 | 102 832.00 | ||
378 Amount of deductible VAT on goods and services | 2 943.00 | 2 943.00 | ||
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