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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : SASU CFO-CFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-09-30 | Simplified |
| 2021-04-27 | Public | 2019-09-30 | Simplified |
| 2018-12-17 | Public | 2018-09-30 | Simplified |
| Name | SASU CFO-CFA |
| Siren | 840276646 |
| Closing | 2019-09-30 |
| Registry code | 6202 |
| Registration number | 1997 |
| Management number | 2018B00421 |
| Activity code | 7490B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62179 WISSANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 857.00 | 4.00 | 852.00 | 857.00 |
044 Total Fixed Assets | 857.00 | 4.00 | 852.00 | 857.00 |
084 Cash | 29 071.00 | 29 071.00 | 29 071.00 | |
096 Total Current Assets + Prepaid Expenses | 29 071.00 | 29 071.00 | 29 071.00 | |
110 Total Assets | 29 929.00 | 4.00 | 29 924.00 | 29 929.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 189.00 | |||
136 Profit for the Year | -38.00 | |||
142 Total Equity - Total I | 1 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 340.00 | |||
172 Other debts | 28 223.00 | |||
176 Total debts | 28 223.00 | |||
180 Liabilities Total | 29 924.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 420.00 | 37 420.00 | ||
230 Other income | 79.00 | 79.00 | ||
232 Total operating income excluding VAT | 37 499.00 | 37 499.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 619.00 | 619.00 | ||
242 Other external expenses | 23 392.00 | 23 392.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 678.00 | 678.00 | ||
250 Staff compensation | 9 299.00 | 9 299.00 | ||
252 Social security contributions | 3 543.00 | 3 543.00 | ||
254 Depreciation and amortization | 4.00 | 4.00 | ||
264 Total operating expenses | 37 538.00 | 37 538.00 | ||
270 Operating profit | -38.00 | -38.00 | ||
310 Profit or loss | -38.00 | -38.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 857.00 | 857.00 | ||
492 Total Fixed Assets (Increases) | 857.00 | 857.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 420.00 | 7 420.00 | ||
378 Amount of deductible VAT on goods and services | 756.00 | 756.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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