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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : C.P.C.I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2019-12-31 | Simplified |
| 2021-04-12 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| Name | C.P.C.I |
| Siren | 824902019 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 9263 |
| Management number | 2017B00181 |
| Activity code | 8030Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78240 Aigremont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 901.00 | 393.00 | 2 508.00 | 2 901.00 |
044 Total Fixed Assets | 2 901.00 | 393.00 | 2 508.00 | 2 901.00 |
068 Receivables – Trade and related accounts | 2 920.00 | 2 920.00 | 2 920.00 | |
084 Cash | 6 263.00 | 6 263.00 | 6 263.00 | |
096 Total Current Assets + Prepaid Expenses | 9 183.00 | 9 183.00 | 9 183.00 | |
110 Total Assets | 12 084.00 | 393.00 | 11 691.00 | 12 084.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 513.00 | |||
136 Profit for the Year | 3 178.00 | |||
142 Total Equity - Total I | 11 691.00 | |||
180 Liabilities Total | 11 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 136.00 | 22 136.00 | ||
232 Total operating income excluding VAT | 22 136.00 | 22 136.00 | ||
236 Inventory change (goods) | 519.00 | 519.00 | ||
242 Other external expenses | 17 359.00 | 17 359.00 | ||
244 Taxes, duties and similar payments | 524.00 | 524.00 | ||
254 Depreciation and amortization | 359.00 | 359.00 | ||
264 Total operating expenses | 18 761.00 | 18 761.00 | ||
270 Operating profit | 3 375.00 | 3 375.00 | ||
290 Exceptional income | 17.00 | 17.00 | ||
300 Exceptional expenses | 214.00 | 214.00 | ||
306 Income tax's | 3 377.00 | 3 377.00 | ||
310 Profit or loss | -199.00 | -199.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 287.00 | 1 287.00 | ||
490 Total Fixed Assets (Gross Value) | 1 614.00 | 1 614.00 | ||
492 Total Fixed Assets (Increases) | 1 287.00 | 1 287.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 425.00 | 4 425.00 | ||
378 Amount of deductible VAT on goods and services | 1 704.00 | 1 704.00 | ||
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