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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : CFIPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| Name | CFIPE |
| Siren | 495074841 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 57032 |
| Management number | 2007B02226 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 599.00 | 1 028.00 | 1 572.00 | 2 599.00 |
040 Financial Assets | 16 176.00 | 16 176.00 | 16 176.00 | |
044 Total Fixed Assets | 18 775.00 | 1 028.00 | 17 748.00 | 18 775.00 |
068 Receivables – Trade and related accounts | 71 165.00 | 71 165.00 | 71 165.00 | |
072 Receivables – Other | 9 417.00 | 9 417.00 | 9 417.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 12 445.00 | 12 445.00 | 12 445.00 | |
096 Total Current Assets + Prepaid Expenses | 93 077.00 | 93 077.00 | 93 077.00 | |
110 Total Assets | 111 852.00 | 1 028.00 | 110 825.00 | 111 852.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 9 771.00 | |||
136 Profit for the Year | 9 406.00 | |||
142 Total Equity - Total I | 24 676.00 | |||
166 Suppliers and related accounts | 15 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 721.00 | |||
172 Other debts | 70 297.00 | |||
176 Total debts | 86 148.00 | |||
180 Liabilities Total | 110 825.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 316 706.00 | 316 706.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 316 706.00 | 316 706.00 | ||
242 Other external expenses | 189 316.00 | 189 316.00 | ||
244 Taxes, duties and similar payments | 5 383.00 | 5 383.00 | ||
250 Staff compensation | 75 620.00 | 75 620.00 | ||
252 Social security contributions | 14 979.00 | 14 979.00 | ||
254 Depreciation and amortization | 612.00 | 612.00 | ||
262 Other expenses | 2 330.00 | 2 330.00 | ||
264 Total operating expenses | 288 241.00 | 288 241.00 | ||
270 Operating profit | 28 465.00 | 28 465.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
300 Exceptional expenses | 14 791.00 | 14 791.00 | ||
306 Income tax's | 4 234.00 | 4 234.00 | ||
310 Profit or loss | 9 406.00 | 9 406.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 800.00 | 1 800.00 | ||
482 INCREASES Financial Assets | 13 010.00 | 13 010.00 | ||
484 DECREASES Financial Assets | 9 500.00 | 9 500.00 | ||
490 Total Fixed Assets (Gross Value) | 13 465.00 | 13 465.00 | ||
492 Total Fixed Assets (Increases) | 14 810.00 | 14 810.00 | ||
494 Total Fixed Assets (Decreases) | 9 500.00 | 9 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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