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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : CF INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| Name | CF INGENIERIE |
| Siren | 881564744 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 9350 |
| Management number | 2020B00262 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73420 Drumettaz-Clarafond |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 148 000.00 | 148 000.00 | 148 000.00 | |
044 Total Fixed Assets | 148 000.00 | 148 000.00 | 148 000.00 | |
068 Receivables – Trade and related accounts | 25 967.00 | 25 967.00 | 25 967.00 | |
072 Receivables – Other | 1 923.00 | 1 923.00 | 1 923.00 | |
084 Cash | 14 018.00 | 14 018.00 | 14 018.00 | |
096 Total Current Assets + Prepaid Expenses | 41 908.00 | 41 908.00 | 41 908.00 | |
110 Total Assets | 189 908.00 | 189 908.00 | 189 908.00 | |
120 Share or Individual Capital | 129 000.00 | |||
136 Profit for the Year | 2 530.00 | |||
142 Total Equity - Total I | 131 530.00 | |||
156 Loans and similar debts | 26 700.00 | |||
166 Suppliers and related accounts | 8 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 23 538.00 | |||
176 Total debts | 58 378.00 | |||
180 Liabilities Total | 189 908.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 148 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 596.00 | 69 596.00 | ||
230 Other income | 986.00 | 986.00 | ||
232 Total operating income excluding VAT | 70 582.00 | 70 582.00 | ||
242 Other external expenses | 21 322.00 | 21 322.00 | ||
244 Taxes, duties and similar payments | 163.00 | 163.00 | ||
250 Staff compensation | 41 101.00 | 41 101.00 | ||
252 Social security contributions | 4 966.00 | 4 966.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 67 558.00 | 67 558.00 | ||
270 Operating profit | 3 025.00 | 3 025.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
306 Income tax's | 446.00 | 446.00 | ||
310 Profit or loss | 2 530.00 | 2 530.00 | ||
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