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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : CFC ET RP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Public | 2018-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | CFC ET RP |
| Siren | 538011347 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 3440 |
| Management number | 2011B04466 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 Plaisir |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 499.00 | 499.00 | 499.00 | |
044 Total Fixed Assets | 498.00 | 499.00 | 498.00 | |
068 Receivables – Trade and related accounts | 10 550.00 | 10 550.00 | 10 550.00 | |
072 Receivables – Other | 1 734.00 | 1 734.00 | 1 734.00 | |
084 Cash | 10 328.00 | 10 328.00 | 10 328.00 | |
096 Total Current Assets + Prepaid Expenses | 22 612.00 | 22 612.00 | 22 612.00 | |
110 Total Assets | 23 111.00 | 499.00 | 22 612.00 | 23 111.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 12 352.00 | |||
136 Profit for the Year | -4 446.00 | |||
142 Total Equity - Total I | 10 106.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 9 000.00 | |||
172 Other debts | 3 506.00 | |||
176 Total debts | 12 506.00 | |||
180 Liabilities Total | 22 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 800.00 | 56 301.00 | 47 800.00 | |
232 Total operating income excluding VAT | 47 800.00 | 56 301.00 | 47 800.00 | |
242 Other external expenses | 8 075.00 | 13 536.00 | 8 075.00 | |
244 Taxes, duties and similar payments | 493.00 | 492.00 | 493.00 | |
250 Staff compensation | 32 000.00 | 31 000.00 | 32 000.00 | |
252 Social security contributions | 11 681.00 | 13 898.00 | 11 681.00 | |
254 Depreciation and amortization | 9.00 | |||
264 Total operating expenses | 52 249.00 | 58 935.00 | 52 249.00 | |
270 Operating profit | -4 449.00 | -2 634.00 | -4 449.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
310 Profit or loss | -4 446.00 | -2 632.00 | -4 446.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 499.00 | 499.00 | ||
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