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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : CF SERVICE BURO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-09-30 | Simplified |
| 2021-07-29 | Partially confidential | 2020-09-30 | Simplified |
| 2020-07-31 | Partially confidential | 2019-09-30 | Simplified |
| 2019-06-27 | Partially confidential | 2018-09-30 | Simplified |
| 2018-07-04 | Public | 2017-09-30 | Simplified |
| 2017-06-01 | Partially confidential | 2016-09-30 | Simplified |
| Name | CF SERVICE BURO |
| Siren | 449344340 |
| Closing | 2020-09-30 |
| Registry code | 1305 |
| Registration number | 3604 |
| Management number | 2003B00204 |
| Activity code | 8219Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13690 Graveson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 886.00 | 11 750.00 | 44 133.00 | 55 886.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 60 086.00 | 11 750.00 | 48 335.00 | 60 086.00 |
050 Raw materials, supplies, in progress | 323.00 | 323.00 | 323.00 | |
068 Receivables – Trade and related accounts | 13 769.00 | 13 769.00 | 13 769.00 | |
084 Cash | 25 981.00 | 25 981.00 | 25 981.00 | |
092 Prepaid expenses | 666.00 | 666.00 | 666.00 | |
096 Total Current Assets + Prepaid Expenses | 40 738.00 | 40 738.00 | 40 738.00 | |
110 Total Assets | 100 824.00 | 11 750.00 | 89 074.00 | 100 824.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 57 091.00 | |||
136 Profit for the Year | 6 509.00 | |||
142 Total Equity - Total I | 72 400.00 | |||
166 Suppliers and related accounts | 5 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -35 371.00 | |||
172 Other debts | 11 167.00 | |||
176 Total debts | 16 674.00 | |||
180 Liabilities Total | 89 074.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 039.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 30 039.00 | 30 039.00 | ||
490 Total Fixed Assets (Gross Value) | 49 342.00 | 49 342.00 | ||
492 Total Fixed Assets (Increases) | 30 039.00 | 30 039.00 | ||
494 Total Fixed Assets (Decreases) | 19 296.00 | 19 296.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -6 103.00 | -6 103.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 884.00 | 2 884.00 | ||
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