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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : C.P.G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| Name | C.P.G |
| Siren | 879080570 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 67807 |
| Management number | 2019B10942 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 804.00 | 1 804.00 | 1 804.00 | |
044 Total Fixed Assets | 1 804.00 | 1 804.00 | 1 804.00 | |
068 Receivables – Trade and related accounts | 99 998.00 | 99 998.00 | 99 998.00 | |
072 Receivables – Other | 41 100.00 | 41 100.00 | 41 100.00 | |
084 Cash | 589 589.00 | 589 589.00 | 589 589.00 | |
096 Total Current Assets + Prepaid Expenses | 730 687.00 | 730 687.00 | 730 687.00 | |
110 Total Assets | 732 491.00 | 732 491.00 | 732 491.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 5.00 | |||
136 Profit for the Year | 257 573.00 | |||
142 Total Equity - Total I | 258 573.00 | |||
166 Suppliers and related accounts | 246 005.00 | |||
172 Other debts | 227 914.00 | |||
176 Total debts | 473 919.00 | |||
180 Liabilities Total | 732 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 1 259 984.00 | 1 259 984.00 | ||
232 Total operating income excluding VAT | 1 259 984.00 | 1 259 984.00 | ||
242 Other external expenses | 888 895.00 | 888 895.00 | ||
243 (including business tax) | 610.00 | 610.00 | ||
244 Taxes, duties and similar payments | 11 177.00 | 11 177.00 | ||
264 Total operating expenses | 900 072.00 | 900 072.00 | ||
270 Operating profit | 359 912.00 | 359 912.00 | ||
306 Income tax's | 102 339.00 | 102 339.00 | ||
310 Profit or loss | 257 573.00 | 257 573.00 | ||
316 Non-deductible compensation and personal benefits | 257 573.00 | 257 573.00 | ||
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