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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : CFIPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| Name | CFIPE |
| Siren | 495074841 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 46663 |
| Management number | 2007B02226 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 799.00 | 416.00 | 383.00 | 799.00 |
040 Financial Assets | 12 666.00 | 12 666.00 | 12 666.00 | |
044 Total Fixed Assets | 13 465.00 | 416.00 | 13 050.00 | 13 465.00 |
068 Receivables – Trade and related accounts | 28 373.00 | 28 373.00 | 28 373.00 | |
072 Receivables – Other | 25 115.00 | 25 115.00 | 25 115.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 7 199.00 | 7 199.00 | 7 199.00 | |
096 Total Current Assets + Prepaid Expenses | 60 737.00 | 60 737.00 | 60 737.00 | |
110 Total Assets | 74 202.00 | 416.00 | 73 787.00 | 74 202.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 441.00 | |||
134 Retained Earnings | -17 045.00 | |||
136 Profit for the Year | 26 875.00 | |||
142 Total Equity - Total I | 15 271.00 | |||
166 Suppliers and related accounts | 6 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 721.00 | |||
172 Other debts | 52 217.00 | |||
176 Total debts | 58 516.00 | |||
180 Liabilities Total | 73 787.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 678.00 | 132 678.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 132 728.00 | 132 728.00 | ||
242 Other external expenses | 49 269.00 | 49 269.00 | ||
244 Taxes, duties and similar payments | 1 291.00 | 1 291.00 | ||
250 Staff compensation | 42 836.00 | 42 836.00 | ||
252 Social security contributions | 9 725.00 | 9 725.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 103 322.00 | 103 322.00 | ||
270 Operating profit | 29 405.00 | 29 405.00 | ||
294 Financial expenses | 1 973.00 | 1 973.00 | ||
306 Income tax's | 559.00 | 559.00 | ||
310 Profit or loss | 26 875.00 | 26 875.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 130.00 | 8 130.00 | ||
490 Total Fixed Assets (Gross Value) | 5 336.00 | 5 336.00 | ||
492 Total Fixed Assets (Increases) | 8 130.00 | 8 130.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 522.00 | 3 522.00 | ||
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