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BALANCE SHEET (
2023-03-03)
THE LIST OF BALANCE SHEET : SAS CFB SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2021-10-31 | Simplified |
| Name | SAS CFB SOLUTIONS |
| Siren | 890813579 |
| Closing | 2021-10-31 |
| Registry code | 6001 |
| Registration number | 1007 |
| Management number | 2020B00703 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60000 BEAUVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 19 927.00 | 19 927.00 | 19 927.00 | |
072 Receivables – Other | 1 740.00 | 1 740.00 | 1 740.00 | |
084 Cash | 72 380.00 | 72 380.00 | 72 380.00 | |
096 Total Current Assets + Prepaid Expenses | 94 048.00 | 94 048.00 | 94 048.00 | |
110 Total Assets | 94 048.00 | 94 048.00 | 94 048.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -2 160.00 | |||
142 Total Equity - Total I | -1 660.00 | |||
166 Suppliers and related accounts | 31 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 925.00 | |||
172 Other debts | 64 323.00 | |||
176 Total debts | 95 709.00 | |||
180 Liabilities Total | 94 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 233.00 | 183 233.00 | ||
230 Other income | 448.00 | 448.00 | ||
232 Total operating income excluding VAT | 183 682.00 | 183 682.00 | ||
234 Purchases of goods (including customs duties) | -90.00 | -90.00 | ||
242 Other external expenses | 152 709.00 | 152 709.00 | ||
244 Taxes, duties and similar payments | 311.00 | 311.00 | ||
250 Staff compensation | 7 382.00 | 7 382.00 | ||
252 Social security contributions | 25 418.00 | 25 418.00 | ||
262 Other expenses | 111.00 | 111.00 | ||
264 Total operating expenses | 185 843.00 | 185 843.00 | ||
270 Operating profit | -2 160.00 | -2 160.00 | ||
310 Profit or loss | -2 160.00 | -2 160.00 | ||
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