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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : CPWT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-31 | Public | 2012-06-30 | Simplified |
| Name | CPWT |
| Siren | 404327215 |
| Closing | 2012-06-30 |
| Registry code | 0601 |
| Registration number | 799 |
| Management number | 1996B00220 |
| Activity code | 7311Z |
| Closing date n-1 | 2011-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 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 | 4 894.00 | 4 600.00 | 294.00 | 4 894.00 |
072 Receivables – Other | 2 026.00 | 2 026.00 | 2 026.00 | |
084 Cash | 423.00 | 423.00 | 423.00 | |
096 Total Current Assets + Prepaid Expenses | 7 343.00 | 4 600.00 | 2 743.00 | 7 343.00 |
110 Total Assets | 7 343.00 | 4 600.00 | 2 743.00 | 7 343.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 682.00 | |||
134 Retained Earnings | -1 226.00 | |||
136 Profit for the Year | -7 136.00 | |||
142 Total Equity - Total I | -58.00 | |||
172 Other debts | 2 801.00 | |||
176 Total debts | 2 801.00 | |||
180 Liabilities Total | 2 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 556.00 | 22 161.00 | 24 556.00 | |
232 Total operating income excluding VAT | 24 556.00 | 22 161.00 | 24 556.00 | |
242 Other external expenses | 26 355.00 | 22 339.00 | 26 355.00 | |
243 (including business tax) | 737.00 | 737.00 | ||
244 Taxes, duties and similar payments | 737.00 | 1 048.00 | 737.00 | |
256 Provisions | 4 600.00 | 4 600.00 | ||
264 Total operating expenses | 31 692.00 | 23 387.00 | 31 692.00 | |
270 Operating profit | -7 136.00 | -1 226.00 | -7 136.00 | |
310 Profit or loss | -7 136.00 | -7 136.00 | ||
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