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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : CP HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| Name | CP HOLDING |
| Siren | 885274712 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/024705 |
| Management number | 2020B02742 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 215 000.00 | 215 000.00 | 215 000.00 | |
BX Customers and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
CF Cash and cash equivalents | 37 627.00 | 37 627.00 | 37 627.00 | |
CJ TOTAL (II) | 43 627.00 | 43 627.00 | 43 627.00 | |
CO Grand total (0 to V) | 258 627.00 | 258 627.00 | 258 627.00 | |
CU Other investments | 215 000.00 | 215 000.00 | 215 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 938.00 | 18 938.00 | ||
DL TOTAL (I) | 218 938.00 | 218 938.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 700.00 | 19 700.00 | ||
DY Tax and social security liabilities | 19 989.00 | 19 989.00 | ||
EC TOTAL (IV) | 39 689.00 | 39 689.00 | ||
EE Grand total (I to V) | 258 627.00 | 258 627.00 | ||
EG Accrued income and payables due within one year | 39 689.00 | 39 689.00 | ||
EI Including equity loans | 19 700.00 | 19 700.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 74 000.00 | 74 000.00 | 74 000.00 | |
FJ Net sales | 74 000.00 | 74 000.00 | 74 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 100.00 | |||
FR Total operating income (I) | 74 100.00 | |||
FW Other purchases and external expenses | 1 957.00 | |||
FY Salaries and Wages | 31 500.00 | |||
FZ Social Security Contributions | 14 881.00 | |||
GE Other Expenses | 3 500.00 | |||
GF Total Operating Expenses (II) | 51 838.00 | |||
GG - OPERATING RESULT (I - II) | 22 262.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 262.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 324.00 | 3 324.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 74 100.00 | 74 100.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 162.00 | 55 162.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 938.00 | 18 938.00 | ||
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