All the information you need about C.F.P. to develop and secure your business in France

| 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 |
| Name | C.F.P. |
| Siren | 848701678 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/006257 |
| Management number | 2019B01034 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 statement | Amount year N | Amount 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 losses | Amount 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 reportables | Amount 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 | ||
