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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : CF.PAIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2022-02-28 | Public | 2021-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2017-12-31 | Complete |
| 2017-09-11 | Public | 2016-12-31 | Complete |
| Name | CF.PAIE |
| Siren | 803067453 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 681 |
| Management number | 2014B00767 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 45 710.00 | 16 289.00 | 29 420.00 | 45 710.00 |
040 Financial Assets | 1 223.00 | 1 223.00 | 1 223.00 | |
044 Total Fixed Assets | 49 432.00 | 18 789.00 | 30 643.00 | 49 432.00 |
068 Receivables – Trade and related accounts | 28 277.00 | 2 110.00 | 26 167.00 | 28 277.00 |
072 Receivables – Other | 298.00 | 298.00 | 298.00 | |
084 Cash | 40 063.00 | 40 063.00 | 40 063.00 | |
092 Prepaid expenses | 815.00 | 815.00 | 815.00 | |
096 Total Current Assets + Prepaid Expenses | 69 452.00 | 2 110.00 | 67 342.00 | 69 452.00 |
110 Total Assets | 118 885.00 | 20 899.00 | 97 985.00 | 118 885.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 525.00 | |||
136 Profit for the Year | 56 995.00 | |||
142 Total Equity - Total I | 62 720.00 | |||
156 Loans and similar debts | 8 968.00 | |||
166 Suppliers and related accounts | 3 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 136.00 | |||
172 Other debts | 22 383.00 | |||
176 Total debts | 35 266.00 | |||
180 Liabilities Total | 97 985.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 013.00 | |||
195 Of which payables due in more than one year | 4 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 883.00 | 168 883.00 | ||
230 Other income | 1 567.00 | 1 567.00 | ||
232 Total operating income excluding VAT | 170 449.00 | 170 449.00 | ||
242 Other external expenses | 64 768.00 | 64 768.00 | ||
243 (including business tax) | 1 163.00 | 1 163.00 | ||
244 Taxes, duties and similar payments | 1 699.00 | 1 699.00 | ||
250 Staff compensation | 10 656.00 | 10 656.00 | ||
252 Social security contributions | 14 592.00 | 14 592.00 | ||
254 Depreciation and amortization | 4 469.00 | 4 469.00 | ||
256 Provisions | 645.00 | 645.00 | ||
262 Other expenses | 1 605.00 | 1 605.00 | ||
264 Total operating expenses | 98 434.00 | 98 434.00 | ||
270 Operating profit | 72 015.00 | 72 015.00 | ||
294 Financial expenses | 273.00 | 273.00 | ||
300 Exceptional expenses | 119.00 | 119.00 | ||
306 Income tax's | 14 628.00 | 14 628.00 | ||
310 Profit or loss | 56 995.00 | 56 995.00 | ||
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