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BALANCE SHEET (
2023-06-09)
THE LIST OF BALANCE SHEET : CFC AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | CFC AUDIT |
| Siren | 790298533 |
| Closing | 2022-12-31 |
| Registry code | 6401 |
| Registration number | 3871 |
| Management number | 2016B00392 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 BAYONNE |
| 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 | 21 600.00 | 21 600.00 | 21 600.00 | |
072 Receivables – Other | 7 800.00 | 7 800.00 | 7 800.00 | |
084 Cash | 64 359.00 | 64 359.00 | 64 359.00 | |
096 Total Current Assets + Prepaid Expenses | 93 760.00 | 93 760.00 | 93 760.00 | |
110 Total Assets | 93 760.00 | 93 760.00 | 93 760.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 19 895.00 | |||
134 Retained Earnings | -2 469.00 | |||
136 Profit for the Year | 4 365.00 | |||
142 Total Equity - Total I | 27 290.00 | |||
156 Loans and similar debts | 3 141.00 | |||
166 Suppliers and related accounts | 43 032.00 | |||
172 Other debts | 20 297.00 | |||
176 Total debts | 66 470.00 | |||
180 Liabilities Total | 93 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 350.00 | 34 450.00 | 52 350.00 | |
232 Total operating income excluding VAT | 52 350.00 | 34 450.00 | 52 350.00 | |
242 Other external expenses | 46 588.00 | 32 719.00 | 46 588.00 | |
243 (including business tax) | 627.00 | 627.00 | ||
244 Taxes, duties and similar payments | 627.00 | 383.00 | 627.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 47 215.00 | 33 103.00 | 47 215.00 | |
270 Operating profit | 5 135.00 | 1 347.00 | 5 135.00 | |
306 Income tax's | 770.00 | 770.00 | ||
310 Profit or loss | 4 365.00 | 1 347.00 | 4 365.00 | |
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