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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : CFME-EAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-08-31 | Simplified |
| 2018-02-16 | Public | 2017-08-31 | Simplified |
| Name | CFME-EAU |
| Siren | 399729235 |
| Closing | 2018-08-31 |
| Registry code | 8401 |
| Registration number | 6200 |
| Management number | 1995B00063 |
| Activity code | 8559A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 168.00 | 1 168.00 | 1 168.00 | |
028 Tangible Assets | 5 123.00 | 4 462.00 | 661.00 | 5 123.00 |
040 Financial Assets | 940.00 | 940.00 | 940.00 | |
044 Total Fixed Assets | 7 231.00 | 5 630.00 | 1 601.00 | 7 231.00 |
068 Receivables – Trade and related accounts | 18 413.00 | 18 413.00 | 18 413.00 | |
072 Receivables – Other | 1 282.00 | 1 282.00 | 1 282.00 | |
084 Cash | 63 411.00 | 63 411.00 | 63 411.00 | |
096 Total Current Assets + Prepaid Expenses | 83 106.00 | 83 106.00 | 83 106.00 | |
110 Total Assets | 90 337.00 | 5 630.00 | 84 707.00 | 90 337.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 9.00 | |||
136 Profit for the Year | 73 341.00 | |||
142 Total Equity - Total I | 81 150.00 | |||
166 Suppliers and related accounts | 1 404.00 | |||
172 Other debts | 2 153.00 | |||
176 Total debts | 3 557.00 | |||
180 Liabilities Total | 84 707.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 812.00 | 176 812.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 176 822.00 | 176 822.00 | ||
242 Other external expenses | 54 529.00 | 54 529.00 | ||
243 (including business tax) | 890.00 | 890.00 | ||
244 Taxes, duties and similar payments | 942.00 | 942.00 | ||
250 Staff compensation | 42 186.00 | 42 186.00 | ||
252 Social security contributions | 5 162.00 | 5 162.00 | ||
254 Depreciation and amortization | 551.00 | 551.00 | ||
264 Total operating expenses | 103 375.00 | 103 375.00 | ||
270 Operating profit | 73 447.00 | 73 447.00 | ||
306 Income tax's | 106.00 | 106.00 | ||
310 Profit or loss | 73 341.00 | 73 341.00 | ||
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