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C HOME > CORPORATES > CFC AUDIT > BALANCE SHEET ( 2019-07-25)

THE LIST OF BALANCE SHEET : CFC AUDIT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-09 Public 2022-12-31 Simplified
2022-10-07 Public 2021-12-31 Simplified
2021-06-08 Public 2020-12-31 Simplified
2021-02-02 Public 2019-12-31 Simplified
2019-07-25 Public 2018-12-31 Simplified
2017-09-07 Public 2016-12-31 Simplified
NameCFC AUDIT
Siren790298533
Closing2018-12-31
Registry code 6401
Registration number 5627
Management number2016B00392
Activity code 6920Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address64100 BAYONNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts
072 Receivables – Other 539.00 539.00 539.00
084 Cash 44 549.00 44 549.00 44 549.00
096 Total Current Assets + Prepaid Expenses 45 088.00 45 088.00 45 088.00
110 Total Assets 45 088.00 45 088.00 45 088.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
134 Retained Earnings -1 683.00
136 Profit for the Year 21 578.00
142 Total Equity - Total I 25 395.00
166 Suppliers and related accounts 3 103.00
169 Other debts including current accounts of partners for fiscal year N 6 542.00
172 Other debts 16 590.00
176 Total debts 19 693.00
180 Liabilities Total 45 088.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 36 400.00 28 500.00 36 400.00
232 Total operating income excluding VAT 36 400.00 28 500.00 36 400.00
242 Other external expenses 11 067.00 29 539.00 11 067.00
243 (including business tax) 577.00 577.00
244 Taxes, duties and similar payments 577.00 194.00 577.00
262 Other expenses 3.00
264 Total operating expenses 11 644.00 29 736.00 11 644.00
270 Operating profit 24 756.00 -1 236.00 24 756.00
306 Income tax's 3 178.00 3 178.00
310 Profit or loss 21 578.00 -1 236.00 21 578.00

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