Grow your business safely with CPB EXPERTISE
All the information you need about CPB EXPERTISE to develop and secure your business in France
C
HOME >
CORPORATES
>
CPB EXPERTISE >
BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : CPB EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-09-30 | Simplified |
| 2022-06-30 | Public | 2021-09-30 | Simplified |
| Name | CPB EXPERTISE |
| Siren | 884781857 |
| Closing | 2021-09-30 |
| Registry code | 5802 |
| Registration number | 1623 |
| Management number | 2020B00151 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58370 Villapourçon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 667.00 | 133.00 | 534.00 | 667.00 |
040 Financial Assets | 303 500.00 | 303 500.00 | 303 500.00 | |
044 Total Fixed Assets | 304 166.00 | 133.00 | 304 033.00 | 304 166.00 |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 79 692.00 | 79 692.00 | 79 692.00 | |
096 Total Current Assets + Prepaid Expenses | 84 692.00 | 84 692.00 | 84 692.00 | |
110 Total Assets | 388 858.00 | 133.00 | 388 725.00 | 388 858.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 29 362.00 | |||
142 Total Equity - Total I | 39 362.00 | |||
156 Loans and similar debts | 300 958.00 | |||
166 Suppliers and related accounts | 25.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 097.00 | |||
172 Other debts | 48 380.00 | |||
176 Total debts | 349 363.00 | |||
180 Liabilities Total | 388 725.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 339 166.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 35 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 800.00 | 166 800.00 | ||
230 Other income | 1 800.00 | 1 800.00 | ||
232 Total operating income excluding VAT | 168 600.00 | 168 600.00 | ||
242 Other external expenses | 22 431.00 | 22 431.00 | ||
243 (including business tax) | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 308.00 | 308.00 | ||
250 Staff compensation | 111 349.00 | 111 349.00 | ||
254 Depreciation and amortization | 133.00 | 133.00 | ||
264 Total operating expenses | 134 221.00 | 134 221.00 | ||
270 Operating profit | 34 379.00 | 34 379.00 | ||
290 Exceptional income | 35 000.00 | 35 000.00 | ||
294 Financial expenses | 1 502.00 | 1 502.00 | ||
300 Exceptional expenses | 35 000.00 | 35 000.00 | ||
306 Income tax's | 3 515.00 | 3 515.00 | ||
310 Profit or loss | 29 362.00 | 29 362.00 | ||
all companies in France
Complete and comprehensive database.
