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C HOME > CORPORATES > C.F.P. > BALANCE SHEET ( 2021-03-04)

THE LIST OF BALANCE SHEET : C.F.P.

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-11 Partially confidential 2021-12-31 Complete
2022-01-31 Public 2020-12-31 Simplified
2021-03-04 Public 2019-12-31 Simplified
NameC.F.P.
Siren848701678
Closing2019-12-31
Registry code 3102
Registration number B2021/006257
Management number2019B01034
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2021-03-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31170 TOURNEFEUILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 15.00 15.00 15.00
044 Total Fixed Assets 15.00 15.00 15.00
084 Cash 8 790.00 8 790.00 8 790.00
096 Total Current Assets + Prepaid Expenses 8 790.00 8 790.00 8 790.00
110 Total Assets 8 805.00 8 805.00 8 805.00
120 Share or Individual Capital 100.00
136 Profit for the Year 4 733.00
142 Total Equity - Total I 4 833.00
169 Other debts including current accounts of partners for fiscal year N 2 025.00
172 Other debts 3 972.00
176 Total debts 3 972.00
180 Liabilities Total 8 805.00
2 - Income statementAmount year NAmount year N-1
209 Sales of goods – Export 209.00 209.00
215 Production of goods sold - Export 215.00 215.00
217 Production of services sold - Export 217.00 217.00
218 Production of services sold - France 25 730.00 25 730.00
230 Other income 2.00 2.00
232 Total operating income excluding VAT 25 731.00 25 731.00
242 Other external expenses 20 163.00 20 163.00
264 Total operating expenses 20 163.00 20 163.00
270 Operating profit 5 568.00 5 568.00
306 Income tax's 835.00 835.00
310 Profit or loss 4 733.00 4 733.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 15.00 15.00
492 Total Fixed Assets (Increases) 15.00 15.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 5 146.00 5 146.00
378 Amount of deductible VAT on goods and services 1 091.00 1 091.00

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