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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : CFP BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| Name | CFP BATIMENT |
| Siren | 850854613 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 37350 |
| Management number | 2019B05190 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 801.00 | 1 801.00 | 1 801.00 | |
072 Receivables – Other | 3 471.00 | 3 471.00 | 3 471.00 | |
084 Cash | 17 150.00 | 17 150.00 | 17 150.00 | |
096 Total Current Assets + Prepaid Expenses | 22 422.00 | 22 422.00 | 22 422.00 | |
110 Total Assets | 22 422.00 | 22 422.00 | 22 422.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 12 530.00 | |||
142 Total Equity - Total I | 16 530.00 | |||
166 Suppliers and related accounts | 1 250.00 | |||
172 Other debts | 4 641.00 | |||
176 Total debts | 5 891.00 | |||
180 Liabilities Total | 22 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 339 313.00 | 339 313.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 340 813.00 | 340 813.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 594.00 | 1 594.00 | ||
242 Other external expenses | 304 549.00 | 304 549.00 | ||
243 (including business tax) | 1 120.00 | 1 120.00 | ||
244 Taxes, duties and similar payments | 1 120.00 | 1 120.00 | ||
250 Staff compensation | 14 746.00 | 14 746.00 | ||
252 Social security contributions | 3 872.00 | 3 872.00 | ||
264 Total operating expenses | 325 882.00 | 325 882.00 | ||
270 Operating profit | 14 931.00 | 14 931.00 | ||
294 Financial expenses | 386.00 | 386.00 | ||
306 Income tax's | 2 015.00 | 2 015.00 | ||
310 Profit or loss | 12 530.00 | 12 530.00 | ||
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