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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : COMMUNICATION PROMOTION CYNOPHILIE INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-04 | Public | 2015-12-31 | Complete |
| Name | COMMUNICATION PROMOTION CYNOPHILIE INTERNATIONAL |
| Siren | 487580821 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 928 |
| Management number | 2005B07621 |
| Activity code | 0149Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 676.00 | 12 286.00 | 8 390.00 | 20 676.00 |
AT Other tangible assets | 40 131.00 | 37 921.00 | 2 209.00 | 40 131.00 |
BJ TOTAL (I) | 60 807.00 | 50 207.00 | 10 599.00 | 60 807.00 |
BT Goods | 205.00 | 205.00 | 205.00 | |
CF Cash and cash equivalents | 1 054.00 | 1 054.00 | 1 054.00 | |
CJ TOTAL (II) | 3 701.00 | 3 701.00 | 3 701.00 | |
CO Grand total (0 to V) | 64 508.00 | 50 207.00 | 14 301.00 | 64 508.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 126 500.00 | 126 500.00 | 126 500.00 | |
DH Retained earnings | -157 800.00 | -140 121.00 | -157 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 302.00 | -17 679.00 | -18 302.00 | |
DL TOTAL (I) | -49 603.00 | -31 300.00 | -49 603.00 | |
EC TOTAL (IV) | 63 904.00 | 47 719.00 | 63 904.00 | |
EE Grand total (I to V) | 14 301.00 | 16 418.00 | 14 301.00 | |
EG Accrued income and payables due within one year | 63 904.00 | 47 719.00 | 63 904.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 15 985.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 375.00 | |||
GF Total Operating Expenses (II) | 18 360.00 | |||
GG - OPERATING RESULT (I - II) | -18 360.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 360.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 57.00 | 57.00 | ||
HD Total exceptional income (VII) | 57.00 | 57.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 57.00 | 57.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 57.00 | 57.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 360.00 | 17 680.00 | 18 360.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 303.00 | -17 680.00 | -18 303.00 | |
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