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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : CFMANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Complete |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| Name | CFMANAGEMENT |
| Siren | 820864098 |
| Closing | 2021-12-31 |
| Registry code | 8901 |
| Registration number | 3009 |
| Management number | 2016B00195 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89000 SAINT GEORGES SUR BAULCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 2 726.00 | 2 604.00 | 122.00 | 2 726.00 |
044 Total Fixed Assets | 4 226.00 | 4 103.00 | 122.00 | 4 226.00 |
068 Receivables – Trade and related accounts | 2 296.00 | 2 296.00 | 2 296.00 | |
072 Receivables – Other | ||||
084 Cash | 2 425.00 | 2 425.00 | 2 425.00 | |
096 Total Current Assets + Prepaid Expenses | 4 721.00 | 4 721.00 | 4 721.00 | |
110 Total Assets | 8 947.00 | 4 103.00 | 4 843.00 | 8 947.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -18 354.00 | |||
136 Profit for the Year | 12 714.00 | |||
142 Total Equity - Total I | -3 640.00 | |||
172 Other debts | 8 483.00 | |||
176 Total debts | 8 483.00 | |||
180 Liabilities Total | 4 843.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 368.00 | 4 826.00 | 19 368.00 | |
232 Total operating income excluding VAT | 19 368.00 | 4 826.00 | 19 368.00 | |
242 Other external expenses | 3 899.00 | 1 863.00 | 3 899.00 | |
244 Taxes, duties and similar payments | 316.00 | 317.00 | 316.00 | |
252 Social security contributions | 1 837.00 | 1 611.00 | 1 837.00 | |
254 Depreciation and amortization | 152.00 | 227.00 | 152.00 | |
262 Other expenses | 450.00 | 450.00 | ||
264 Total operating expenses | 6 654.00 | 4 018.00 | 6 654.00 | |
270 Operating profit | 12 714.00 | 808.00 | 12 714.00 | |
310 Profit or loss | 12 714.00 | 808.00 | 12 714.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 226.00 | 4 226.00 | ||
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