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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : CF.PAIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2022-02-28 | Public | 2021-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2017-12-31 | Complete |
| 2017-09-11 | Public | 2016-12-31 | Complete |
| Name | CF.PAIE |
| Siren | 803067453 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 2692 |
| Management number | 2014B00767 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 38 470.00 | 7 413.00 | 31 056.00 | 38 470.00 |
040 Financial Assets | 1 223.00 | 1 223.00 | 1 223.00 | |
044 Total Fixed Assets | 42 192.00 | 9 913.00 | 32 279.00 | 42 192.00 |
068 Receivables – Trade and related accounts | 39 551.00 | 751.00 | 38 800.00 | 39 551.00 |
072 Receivables – Other | 305.00 | 305.00 | 305.00 | |
084 Cash | 27 959.00 | 27 959.00 | 27 959.00 | |
092 Prepaid expenses | 216.00 | 216.00 | 216.00 | |
096 Total Current Assets + Prepaid Expenses | 68 030.00 | 751.00 | 67 278.00 | 68 030.00 |
110 Total Assets | 110 222.00 | 10 665.00 | 99 557.00 | 110 222.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 525.00 | |||
136 Profit for the Year | 46 227.00 | |||
142 Total Equity - Total I | 51 951.00 | |||
156 Loans and similar debts | 16 834.00 | |||
166 Suppliers and related accounts | 4 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 980.00 | |||
172 Other debts | 26 228.00 | |||
176 Total debts | 47 606.00 | |||
180 Liabilities Total | 99 557.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 727.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 24 000.00 | |||
195 Of which payables due in more than one year | 12 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 805.00 | 150 805.00 | ||
230 Other income | 887.00 | 887.00 | ||
232 Total operating income excluding VAT | 151 692.00 | 151 692.00 | ||
242 Other external expenses | 54 259.00 | 54 259.00 | ||
243 (including business tax) | -11 981.00 | -11 981.00 | ||
244 Taxes, duties and similar payments | 2 534.00 | 2 534.00 | ||
250 Staff compensation | 14 552.00 | 14 552.00 | ||
252 Social security contributions | 12 472.00 | 12 472.00 | ||
254 Depreciation and amortization | 8 346.00 | 8 346.00 | ||
256 Provisions | 751.00 | 751.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 92 924.00 | 92 924.00 | ||
270 Operating profit | 58 768.00 | 58 768.00 | ||
290 Exceptional income | 24 000.00 | 24 000.00 | ||
294 Financial expenses | 707.00 | 707.00 | ||
300 Exceptional expenses | 23 424.00 | 23 424.00 | ||
306 Income tax's | 12 411.00 | 12 411.00 | ||
310 Profit or loss | 46 227.00 | 46 227.00 | ||
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