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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : C.P.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| Name | C.P.C |
| Siren | 844679571 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7941 |
| Management number | 2018B11772 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 770.00 | 2.00 | 767.00 | 770.00 |
044 Total Fixed Assets | 770.00 | 2.00 | 767.00 | 770.00 |
068 Receivables – Trade and related accounts | 14 396.00 | 14 396.00 | 14 396.00 | |
072 Receivables – Other | 11 630.00 | 11 630.00 | 11 630.00 | |
084 Cash | 14 710.00 | 14 710.00 | 14 710.00 | |
096 Total Current Assets + Prepaid Expenses | 40 736.00 | 40 736.00 | 40 736.00 | |
110 Total Assets | 41 506.00 | 2.00 | 41 503.00 | 41 506.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 980.00 | |||
142 Total Equity - Total I | 1 980.00 | |||
166 Suppliers and related accounts | 8 976.00 | |||
172 Other debts | 30 547.00 | |||
176 Total debts | 39 523.00 | |||
180 Liabilities Total | 41 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 983.00 | 83 983.00 | ||
232 Total operating income excluding VAT | 83 983.00 | 83 983.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 880.00 | 880.00 | ||
242 Other external expenses | 15 227.00 | 15 227.00 | ||
250 Staff compensation | 57 165.00 | 57 165.00 | ||
252 Social security contributions | 9 293.00 | 9 293.00 | ||
254 Depreciation and amortization | 2.00 | 2.00 | ||
262 Other expenses | 55.00 | 55.00 | ||
264 Total operating expenses | 82 622.00 | 82 622.00 | ||
270 Operating profit | 1 361.00 | 1 361.00 | ||
306 Income tax's | 381.00 | 381.00 | ||
310 Profit or loss | 980.00 | 980.00 | ||
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