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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : CONCEPTION DE PRODUITS INDUSTRIELS ADAPTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2017-11-15 | Public | 2016-12-31 | Complete |
| Name | CONCEPTION DE PRODUITS INDUSTRIELS ADAPTES |
| Siren | 339749376 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 97761 |
| Management number | 1986B16868 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 932.00 | 932.00 | 932.00 | |
BJ TOTAL (I) | 932.00 | 932.00 | 932.00 | |
BX Customers and related accounts | 38 154.00 | 38 154.00 | 38 154.00 | |
BZ Other receivables | 56 791.00 | 56 791.00 | 56 791.00 | |
CF Cash and cash equivalents | 79 467.00 | 79 467.00 | 79 467.00 | |
CJ TOTAL (II) | 174 413.00 | 174 413.00 | 174 413.00 | |
CO Grand total (0 to V) | 175 346.00 | 932.00 | 174 413.00 | 175 346.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DE Statutory or contractual reserves | 5 629.00 | 5 629.00 | 5 629.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 125.00 | 17 728.00 | 30 125.00 | |
DL TOTAL (I) | 44 139.00 | 31 742.00 | 44 139.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 242.00 | 361.00 | 242.00 | |
DX Trade payables and related accounts | 78 884.00 | 54 072.00 | 78 884.00 | |
DY Tax and social security liabilities | 50 535.00 | 29 805.00 | 50 535.00 | |
EA Other liabilities | 611.00 | 874.00 | 611.00 | |
EC TOTAL (IV) | 130 274.00 | 85 114.00 | 130 274.00 | |
EE Grand total (I to V) | 174 413.00 | 116 856.00 | 174 413.00 | |
EG Accrued income and payables due within one year | 130 274.00 | 85 114.00 | 130 274.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 218 756.00 | 218 756.00 | 218 756.00 | |
FJ Net sales | 218 756.00 | 218 756.00 | 218 756.00 | |
FQ Other income | 27.00 | |||
FR Total operating income (I) | 218 779.00 | |||
FW Other purchases and external expenses | 52 678.00 | |||
FX Taxes, duties, and similar payments | 1 339.00 | |||
FY Salaries and Wages | 85 071.00 | |||
FZ Social Security Contributions | 46 129.00 | |||
GE Other Expenses | 1 047.00 | |||
GF Total Operating Expenses (II) | 186 268.00 | |||
GG - OPERATING RESULT (I - II) | 32 511.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 511.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 386.00 | 2 386.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 218 779.00 | 195 862.00 | 218 779.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 188 654.00 | 178 134.00 | 188 654.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 125.00 | 17 728.00 | 30 125.00 | |
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