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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : CENTRE DE FORMATION POLISSAGE AJUSTAGE INDUSTRIEL C.F.P.A.I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | CENTRE DE FORMATION POLISSAGE AJUSTAGE INDUSTRIEL C.F.P.A.I, |
| Siren | 794076489 |
| Closing | 2020-12-31 |
| Registry code | 5201 |
| Registration number | 1640 |
| Management number | 2013B00141 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52140 SARREY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 269.00 | 2 269.00 | 2 269.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 2 269.00 | 2 269.00 | 2 269.00 | |
CO Grand total (0 to V) | 2 269.00 | 2 269.00 | 2 269.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -502.00 | -96.00 | -502.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -322.00 | -406.00 | -322.00 | |
DL TOTAL (I) | 276.00 | 598.00 | 276.00 | |
DU Loans and Debts from Credit Institutions (3) | 230.00 | 40.00 | 230.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 762.00 | 1 742.00 | 1 762.00 | |
DY Tax and social security liabilities | 360.00 | |||
EC TOTAL (IV) | 1 993.00 | 2 142.00 | 1 993.00 | |
EE Grand total (I to V) | 2 269.00 | 2 740.00 | 2 269.00 | |
EG Accrued income and payables due within one year | 1 993.00 | 2 142.00 | 1 993.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 230.00 | 40.00 | 230.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 218.00 | |||
FY Salaries and Wages | 109.00 | |||
GF Total Operating Expenses (II) | 327.00 | |||
GG - OPERATING RESULT (I - II) | -327.00 | |||
GL Other interest and similar income | 26.00 | |||
GP Total financial income (V) | 26.00 | |||
GR Interest and similar expenses | 21.00 | |||
GU Total financial expenses (VI) | 21.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -322.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26.00 | 26.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 348.00 | 406.00 | 348.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -322.00 | -406.00 | -322.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 83.00 | 83.00 | 83.00 | |
VC Group and associates | 2 186.00 | 2 186.00 | 2 186.00 | |
VG Loans with a maturity of up to one year at origin | 230.00 | 230.00 | 230.00 | |
VI Group and Associates | 1 762.00 | 1 762.00 | 1 762.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 269.00 | 2 269.00 | 2 269.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 993.00 | 1 993.00 | 1 993.00 | |
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