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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : C P ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-09-30 | Complete |
| 2020-03-10 | Public | 2019-09-30 | Simplified |
| 2019-07-22 | Public | 2018-09-30 | Complete |
| 2018-10-29 | Public | 2017-09-30 | Complete |
| 2017-04-28 | Public | 2016-09-30 | Simplified |
| Name | C P ORGANISATION |
| Siren | 404935637 |
| Closing | 2019-09-30 |
| Registry code | 7606 |
| Registration number | B2020/000666 |
| Management number | 1996B00109 |
| Activity code | 9002Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76700 GONFREVILLE-L'ORCHER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 590.00 | 590.00 | 590.00 | |
028 Tangible Assets | 137 592.00 | 137 222.00 | 369.00 | 137 592.00 |
044 Total Fixed Assets | 138 182.00 | 137 812.00 | 369.00 | 138 182.00 |
064 Advances and down payments on orders | 507.00 | 507.00 | 507.00 | |
068 Receivables – Trade and related accounts | 1 425.00 | 1 425.00 | 1 425.00 | |
072 Receivables – Other | 557.00 | 557.00 | 557.00 | |
084 Cash | 8 549.00 | 8 549.00 | 8 549.00 | |
092 Prepaid expenses | 1 085.00 | 1 085.00 | 1 085.00 | |
096 Total Current Assets + Prepaid Expenses | 12 124.00 | 12 124.00 | 12 124.00 | |
110 Total Assets | 150 306.00 | 137 812.00 | 12 494.00 | 150 306.00 |
120 Share or Individual Capital | 15 244.00 | |||
134 Retained Earnings | -71 522.00 | |||
136 Profit for the Year | 2 477.00 | |||
142 Total Equity - Total I | -53 800.00 | |||
166 Suppliers and related accounts | 1 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 920.00 | |||
172 Other debts | 64 625.00 | |||
176 Total debts | 66 294.00 | |||
180 Liabilities Total | 12 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 963.00 | 22 963.00 | ||
232 Total operating income excluding VAT | 22 963.00 | 22 963.00 | ||
242 Other external expenses | 19 651.00 | 19 651.00 | ||
243 (including business tax) | 203.00 | 203.00 | ||
244 Taxes, duties and similar payments | 203.00 | 203.00 | ||
254 Depreciation and amortization | 628.00 | 628.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 20 486.00 | 20 486.00 | ||
270 Operating profit | 2 477.00 | 2 477.00 | ||
310 Profit or loss | 2 477.00 | 2 477.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 138 182.00 | 138 182.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 516.00 | 516.00 | ||
378 Amount of deductible VAT on goods and services | 268.00 | 268.00 | ||
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