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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : C.F.P.H. MOREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2022-05-02 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | C.F.P.H. MOREL |
| Siren | 451302699 |
| Closing | 2020-12-31 |
| Registry code | 2501 |
| Registration number | 2206 |
| Management number | 2003B00619 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 376 957.00 | 204 140.00 | 172 818.00 | 376 957.00 |
044 Total Fixed Assets | 376 957.00 | 204 140.00 | 172 818.00 | 376 957.00 |
068 Receivables – Trade and related accounts | 20 077.00 | 20 077.00 | 20 077.00 | |
072 Receivables – Other | 3 983.00 | 3 983.00 | 3 983.00 | |
084 Cash | 21 577.00 | 21 577.00 | 21 577.00 | |
096 Total Current Assets + Prepaid Expenses | 45 637.00 | 45 637.00 | 45 637.00 | |
110 Total Assets | 422 595.00 | 204 140.00 | 218 455.00 | 422 595.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -162 221.00 | |||
136 Profit for the Year | 1 919.00 | |||
142 Total Equity - Total I | -160 202.00 | |||
166 Suppliers and related accounts | 3 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 371 448.00 | |||
172 Other debts | 374 938.00 | |||
176 Total debts | 378 657.00 | |||
180 Liabilities Total | 218 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 202.00 | 202.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 29 255.00 | 29 255.00 | ||
230 Other income | 850.00 | 850.00 | ||
232 Total operating income excluding VAT | 30 105.00 | 30 105.00 | ||
242 Other external expenses | 9 369.00 | 9 369.00 | ||
243 (including business tax) | 1 243.00 | 1 243.00 | ||
244 Taxes, duties and similar payments | 3 333.00 | 3 333.00 | ||
252 Social security contributions | 1 271.00 | 1 271.00 | ||
254 Depreciation and amortization | 12 593.00 | 12 593.00 | ||
262 Other expenses | 1 621.00 | 1 621.00 | ||
264 Total operating expenses | 28 186.00 | 28 186.00 | ||
270 Operating profit | 1 919.00 | 1 919.00 | ||
310 Profit or loss | 1 919.00 | 1 919.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 376 957.00 | 376 957.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 274.00 | 2 274.00 | ||
378 Amount of deductible VAT on goods and services | 286.00 | 286.00 | ||
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