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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : C F P P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2020-07-17 | Public | 2017-12-31 | Simplified |
| Name | C F P P |
| Siren | 821425543 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 9770 |
| Management number | 2016B02721 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 917.00 | 1 143.00 | 15 774.00 | 16 917.00 |
044 Total Fixed Assets | 16 917.00 | 1 143.00 | 15 774.00 | 16 917.00 |
072 Receivables – Other | 7 011.00 | 7 011.00 | 7 011.00 | |
084 Cash | 24 374.00 | 24 374.00 | 24 374.00 | |
096 Total Current Assets + Prepaid Expenses | 31 385.00 | 31 385.00 | 31 385.00 | |
110 Total Assets | 48 302.00 | 1 143.00 | 47 159.00 | 48 302.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 233.00 | |||
134 Retained Earnings | 2 095.00 | |||
136 Profit for the Year | 4 206.00 | |||
142 Total Equity - Total I | 7 534.00 | |||
166 Suppliers and related accounts | 36 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 278.00 | |||
172 Other debts | 2 777.00 | |||
176 Total debts | 39 625.00 | |||
180 Liabilities Total | 47 159.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 917.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 258.00 | 96 258.00 | ||
232 Total operating income excluding VAT | 96 258.00 | 96 258.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 201.00 | 3 201.00 | ||
242 Other external expenses | 46 990.00 | 46 990.00 | ||
244 Taxes, duties and similar payments | 247.00 | 247.00 | ||
250 Staff compensation | 31 943.00 | 31 943.00 | ||
252 Social security contributions | 7 786.00 | 7 786.00 | ||
254 Depreciation and amortization | 1 143.00 | 1 143.00 | ||
264 Total operating expenses | 91 310.00 | 91 310.00 | ||
270 Operating profit | 4 948.00 | 4 948.00 | ||
306 Income tax's | 742.00 | 742.00 | ||
310 Profit or loss | 4 206.00 | 4 206.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 917.00 | 16 917.00 | ||
492 Total Fixed Assets (Increases) | 16 917.00 | 16 917.00 | ||
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