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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : C P I SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-21 | Public | 2016-08-31 | Simplified |
| Name | C P I SERVICES |
| Siren | 409254661 |
| Closing | 2016-08-31 |
| Registry code | 7803 |
| Registration number | 9852 |
| Management number | 1996B02386 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78630 MORAINVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 231.00 | 1 231.00 | 1 231.00 | |
040 Financial Assets | 162.00 | 162.00 | 162.00 | |
044 Total Fixed Assets | 1 393.00 | 1 231.00 | 162.00 | 1 393.00 |
068 Receivables – Trade and related accounts | 6 076.00 | 6 076.00 | 6 076.00 | |
072 Receivables – Other | 193.00 | 193.00 | 193.00 | |
080 Sellable securities | ||||
084 Cash | 9 495.00 | 9 495.00 | 9 495.00 | |
096 Total Current Assets + Prepaid Expenses | 15 571.00 | 15 571.00 | 15 571.00 | |
110 Total Assets | 16 964.00 | 1 231.00 | 15 733.00 | 16 964.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 3 915.00 | |||
134 Retained Earnings | -2 785.00 | |||
136 Profit for the Year | 502.00 | |||
142 Total Equity - Total I | 12 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 464.00 | |||
172 Other debts | 2 930.00 | |||
176 Total debts | 2 930.00 | |||
180 Liabilities Total | 15 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 500.00 | 6 168.00 | 4 500.00 | |
222 Inventory production | -4 850.00 | |||
232 Total operating income excluding VAT | 4 500.00 | 6 168.00 | 4 500.00 | |
242 Other external expenses | 3 272.00 | 5 425.00 | 3 272.00 | |
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 202.00 | 155.00 | |
264 Total operating expenses | 3 427.00 | 5 627.00 | 3 427.00 | |
270 Operating profit | 1 073.00 | 541.00 | 1 073.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 620.00 | |||
294 Financial expenses | 482.00 | 241.00 | 482.00 | |
300 Exceptional expenses | 13.00 | 13.00 | ||
306 Income tax's | 89.00 | 138.00 | 89.00 | |
310 Profit or loss | 502.00 | 782.00 | 502.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 393.00 | 1 393.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 900.00 | 900.00 | ||
378 Amount of deductible VAT on goods and services | 267.00 | 267.00 | ||
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