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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : CFC ET RP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Public | 2018-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | CFC ET RP |
| Siren | 538011347 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 14504 |
| Management number | 2011B04466 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 PLAISIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 499.00 | 490.00 | 9.00 | 499.00 |
044 Total Fixed Assets | 499.00 | 490.00 | 9.00 | 499.00 |
068 Receivables – Trade and related accounts | 18 200.00 | 18 200.00 | 18 200.00 | |
072 Receivables – Other | 1 867.00 | 1 867.00 | 1 867.00 | |
084 Cash | 6 397.00 | 6 397.00 | 6 397.00 | |
096 Total Current Assets + Prepaid Expenses | 26 464.00 | 26 464.00 | 26 464.00 | |
110 Total Assets | 26 963.00 | 490.00 | 26 473.00 | 26 963.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 12 328.00 | |||
136 Profit for the Year | 2 656.00 | |||
142 Total Equity - Total I | 17 184.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
172 Other debts | 7 789.00 | |||
176 Total debts | 9 289.00 | |||
180 Liabilities Total | 26 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 526.00 | 61 020.00 | 64 526.00 | |
232 Total operating income excluding VAT | 64 526.00 | 61 020.00 | 64 526.00 | |
242 Other external expenses | 14 309.00 | 12 021.00 | 14 309.00 | |
244 Taxes, duties and similar payments | 495.00 | 620.00 | 495.00 | |
250 Staff compensation | 32 500.00 | 33 500.00 | 32 500.00 | |
252 Social security contributions | 13 991.00 | 10 741.00 | 13 991.00 | |
254 Depreciation and amortization | 166.00 | 166.00 | 166.00 | |
264 Total operating expenses | 61 461.00 | 57 048.00 | 61 461.00 | |
270 Operating profit | 3 065.00 | 3 972.00 | 3 065.00 | |
280 Financial income | 3.00 | 12.00 | 3.00 | |
306 Income tax's | 412.00 | 412.00 | ||
310 Profit or loss | 2 656.00 | 3 984.00 | 2 656.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 499.00 | 499.00 | ||
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