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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : CFC AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | CFC AUDIT |
| Siren | 790298533 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 859 |
| Management number | 2016B00392 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 BAYONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 720.00 | 3 720.00 | 3 720.00 | |
072 Receivables – Other | 6 754.00 | 6 754.00 | 6 754.00 | |
084 Cash | 16 469.00 | 16 469.00 | 16 469.00 | |
096 Total Current Assets + Prepaid Expenses | 26 942.00 | 26 942.00 | 26 942.00 | |
110 Total Assets | 26 942.00 | 26 942.00 | 26 942.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 19 895.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -7 448.00 | |||
142 Total Equity - Total I | 17 947.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 996.00 | |||
172 Other debts | 5 996.00 | |||
176 Total debts | 8 996.00 | |||
180 Liabilities Total | 26 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 350.00 | 36 400.00 | 31 350.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 31 353.00 | 36 400.00 | 31 353.00 | |
242 Other external expenses | 38 619.00 | 11 067.00 | 38 619.00 | |
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 385.00 | 577.00 | 385.00 | |
264 Total operating expenses | 39 004.00 | 11 644.00 | 39 004.00 | |
270 Operating profit | -7 651.00 | 24 756.00 | -7 651.00 | |
306 Income tax's | -203.00 | 3 178.00 | -203.00 | |
310 Profit or loss | -7 448.00 | 21 578.00 | -7 448.00 | |
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