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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : CENTRE DE FORMATION POLISSAGE AJUSTAGE INDUSTRIEL C.F.P.A.I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | CENTRE DE FORMATION POLISSAGE AJUSTAGE INDUSTRIEL C.F.P.A.I |
| Siren | 794076489 |
| Closing | 2019-12-31 |
| Registry code | 5201 |
| Registration number | 1082 |
| Management number | 2013B00141 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52140 Sarrey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 2 240.00 | 2 240.00 | 2 240.00 | |
CF Cash and cash equivalents | 500.00 | 500.00 | 500.00 | |
CJ TOTAL (II) | 2 740.00 | 2 740.00 | 2 740.00 | |
CO Grand total (0 to V) | 2 740.00 | 2 740.00 | 2 740.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -96.00 | -12.00 | -96.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -406.00 | -84.00 | -406.00 | |
DL TOTAL (I) | 598.00 | 1 004.00 | 598.00 | |
DU Loans and Debts from Credit Institutions (3) | 40.00 | 1 177.00 | 40.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 742.00 | 1 742.00 | ||
DY Tax and social security liabilities | 360.00 | 360.00 | 360.00 | |
EC TOTAL (IV) | 2 142.00 | 1 537.00 | 2 142.00 | |
EE Grand total (I to V) | 2 740.00 | 2 541.00 | 2 740.00 | |
EG Accrued income and payables due within one year | 2 142.00 | 1 537.00 | 2 142.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 40.00 | 77.00 | 40.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 205.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 198.00 | |||
GF Total Operating Expenses (II) | 403.00 | |||
GG - OPERATING RESULT (I - II) | -402.00 | |||
GR Interest and similar expenses | 4.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -406.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 406.00 | 1 084.00 | 406.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -406.00 | -84.00 | -406.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 80.00 | 80.00 | 80.00 | |
VC Group and associates | 2 160.00 | 2 160.00 | 2 160.00 | |
VG Loans with a maturity of up to one year at origin | 40.00 | 40.00 | 40.00 | |
VI Group and Associates | 1 742.00 | 1 742.00 | 1 742.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 240.00 | 2 240.00 | 2 240.00 | |
VW VAT | 360.00 | 360.00 | 360.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 142.00 | 2 142.00 | 2 142.00 | |
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