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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : C.F.P.H. MOREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2022-05-02 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | C.F.P.H. MOREL |
| Siren | 451302699 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 4811 |
| Management number | 2003B00619 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 BESANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 376 957.00 | 178 954.00 | 198 003.00 | 376 957.00 |
044 Total Fixed Assets | 376 957.00 | 178 954.00 | 198 003.00 | 376 957.00 |
068 Receivables – Trade and related accounts | 12 754.00 | 12 754.00 | 12 754.00 | |
072 Receivables – Other | 3 757.00 | 3 757.00 | 3 757.00 | |
084 Cash | 3 292.00 | 3 292.00 | 3 292.00 | |
096 Total Current Assets + Prepaid Expenses | 19 803.00 | 19 803.00 | 19 803.00 | |
110 Total Assets | 396 760.00 | 178 954.00 | 217 806.00 | 396 760.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -167 567.00 | |||
136 Profit for the Year | 5 316.00 | |||
142 Total Equity - Total I | -162 151.00 | |||
166 Suppliers and related accounts | 3 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 375 748.00 | |||
172 Other debts | 376 009.00 | |||
176 Total debts | 379 957.00 | |||
180 Liabilities Total | 217 806.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 343.00 | 28 343.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 28 344.00 | 28 344.00 | ||
242 Other external expenses | 4 550.00 | 4 550.00 | ||
244 Taxes, duties and similar payments | 2 470.00 | 2 470.00 | ||
252 Social security contributions | 1 219.00 | 1 219.00 | ||
254 Depreciation and amortization | 13 867.00 | 13 867.00 | ||
264 Total operating expenses | 22 106.00 | 22 106.00 | ||
270 Operating profit | 6 238.00 | 6 238.00 | ||
294 Financial expenses | 921.00 | 921.00 | ||
310 Profit or loss | 5 316.00 | 5 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 054.00 | 1 054.00 | ||
490 Total Fixed Assets (Gross Value) | 375 904.00 | 375 904.00 | ||
492 Total Fixed Assets (Increases) | 1 054.00 | 1 054.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 830.00 | 2 830.00 | ||
378 Amount of deductible VAT on goods and services | 270.00 | 270.00 | ||
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