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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : CPD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| Name | CPD |
| Siren | 848420147 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 8364 |
| Management number | 2019B00518 |
| Activity code | 4791B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13109 Simiane-Collongue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 257.00 | 1 257.00 | 1 257.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 267.00 | 267.00 | 267.00 | |
084 Cash | 1 987.00 | 1 987.00 | 1 987.00 | |
096 Total Current Assets + Prepaid Expenses | 3 512.00 | 3 512.00 | 3 512.00 | |
110 Total Assets | 3 512.00 | 3 512.00 | 3 512.00 | |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -3 358.00 | |||
136 Profit for the Year | -130.00 | |||
142 Total Equity - Total I | 3 512.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 3 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 658.00 | 5 867.00 | 10 658.00 | |
226 Operating subsidies received | 2 112.00 | 2 112.00 | ||
232 Total operating income excluding VAT | 12 770.00 | 5 867.00 | 12 770.00 | |
234 Purchases of goods (including customs duties) | 7 940.00 | 5 238.00 | 7 940.00 | |
240 Inventory changes (raw materials and supplies) | -771.00 | -486.00 | -771.00 | |
242 Other external expenses | 5 557.00 | 4 473.00 | 5 557.00 | |
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
264 Total operating expenses | 12 900.00 | 9 225.00 | 12 900.00 | |
270 Operating profit | -130.00 | -3 358.00 | -130.00 | |
310 Profit or loss | -130.00 | -3 358.00 | -130.00 | |
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