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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : CFEI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | CFEI |
| Siren | 423372192 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 60963 |
| Management number | 2000B00570 |
| Activity code | 4339Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 3 000.00 | 3 000.00 | 3 000.00 | |
BL Raw materials, supplies | 457.00 | 457.00 | 457.00 | |
BT Goods | ||||
BX Customers and related accounts | 8 280.00 | 8 280.00 | 8 280.00 | |
BZ Other receivables | 7 242.00 | 7 242.00 | 7 242.00 | |
CF Cash and cash equivalents | 8 033.00 | 8 033.00 | 8 033.00 | |
CJ TOTAL (II) | 24 012.00 | 24 012.00 | 24 012.00 | |
CO Grand total (0 to V) | 27 012.00 | 27 012.00 | 27 012.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 9 679.00 | 8 972.00 | 9 679.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 811.00 | 707.00 | 811.00 | |
DL TOTAL (I) | 18 875.00 | 18 064.00 | 18 875.00 | |
DX Trade payables and related accounts | 1 465.00 | 1 287.00 | 1 465.00 | |
DY Tax and social security liabilities | 5 530.00 | 3 561.00 | 5 530.00 | |
EA Other liabilities | 1 143.00 | 1 143.00 | ||
EC TOTAL (IV) | 8 138.00 | 4 849.00 | 8 138.00 | |
EE Grand total (I to V) | 27 012.00 | 22 912.00 | 27 012.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 050.00 | 1 050.00 | 1 050.00 | |
FG Production sold - services | 51 450.00 | 51 450.00 | 51 450.00 | |
FJ Net sales | 52 500.00 | 52 500.00 | 52 500.00 | |
FO Operating subsidies | 12 272.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 37.00 | |||
FQ Other income | 108.00 | |||
FR Total operating income (I) | 64 917.00 | |||
FT Inventory change (goods) | 2 142.00 | |||
FV Inventory change (raw materials and supplies) | 555.00 | |||
FW Other purchases and external expenses | 40 625.00 | |||
FX Taxes, duties, and similar payments | 335.00 | |||
FY Salaries and Wages | 16 384.00 | |||
FZ Social Security Contributions | 4 051.00 | |||
GE Other Expenses | 14.00 | |||
GF Total Operating Expenses (II) | 64 107.00 | |||
GG - OPERATING RESULT (I - II) | 811.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 811.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 125.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 64 917.00 | 59 405.00 | 64 917.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 107.00 | 58 698.00 | 64 107.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 811.00 | 707.00 | 811.00 | |
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