Grow your business safely with CPML
All the information you need about CPML to develop and secure your business in France
C
HOME >
CORPORATES
>
CPML >
BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : CPML
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-06 | Public | 2022-12-31 | Simplified |
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| Name | CPML |
| Siren | 819757345 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 57715 |
| Management number | 2020B03981 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 717.00 | 1 144.00 | 572.00 | 1 717.00 |
040 Financial Assets | 317 500.00 | 317 500.00 | 317 500.00 | |
044 Total Fixed Assets | 319 217.00 | 1 144.00 | 318 072.00 | 319 217.00 |
064 Advances and down payments on orders | 511.00 | 511.00 | 511.00 | |
068 Receivables – Trade and related accounts | 21 000.00 | 21 000.00 | 21 000.00 | |
072 Receivables – Other | 10 118.00 | 10 118.00 | 10 118.00 | |
084 Cash | 51 001.00 | 51 001.00 | 51 001.00 | |
096 Total Current Assets + Prepaid Expenses | 82 631.00 | 82 631.00 | 82 631.00 | |
110 Total Assets | 401 848.00 | 1 144.00 | 400 703.00 | 401 848.00 |
120 Share or Individual Capital | 401 500.00 | |||
134 Retained Earnings | -12 174.00 | |||
136 Profit for the Year | 2 745.00 | |||
142 Total Equity - Total I | 392 071.00 | |||
166 Suppliers and related accounts | 1 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 7 406.00 | |||
176 Total debts | 8 632.00 | |||
180 Liabilities Total | 400 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 500.00 | 17 500.00 | ||
232 Total operating income excluding VAT | 17 500.00 | 17 500.00 | ||
242 Other external expenses | 4 069.00 | 4 069.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
250 Staff compensation | 7 200.00 | 7 200.00 | ||
252 Social security contributions | 2 747.00 | 2 747.00 | ||
254 Depreciation and amortization | 572.00 | 572.00 | ||
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 754.00 | 14 754.00 | ||
270 Operating profit | 2 745.00 | 2 745.00 | ||
310 Profit or loss | 2 745.00 | 2 745.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 117 500.00 | 117 500.00 | ||
490 Total Fixed Assets (Gross Value) | 201 717.00 | 201 717.00 | ||
492 Total Fixed Assets (Increases) | 117 500.00 | 117 500.00 | ||
all companies in France
Complete and comprehensive database.
