Grow your business safely with CFC ET RP
All the information you need about CFC ET RP to develop and secure your business in France
C
HOME >
CORPORATES
>
CFC ET RP >
BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : CFC ET RP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Public | 2018-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | CFC ET RP |
| Siren | 538011347 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 9355 |
| Management number | 2011B04466 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 Plaisir |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 499.00 | 499.00 | 499.00 | |
044 Total Fixed Assets | 499.00 | 499.00 | 499.00 | |
068 Receivables – Trade and related accounts | 27 090.00 | 27 090.00 | 27 090.00 | |
072 Receivables – Other | 3 357.00 | 3 357.00 | 3 357.00 | |
084 Cash | 1 374.00 | 1 374.00 | 1 374.00 | |
096 Total Current Assets + Prepaid Expenses | 31 821.00 | 31 821.00 | 31 821.00 | |
110 Total Assets | 32 320.00 | 499.00 | 31 821.00 | 32 320.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 14 984.00 | |||
136 Profit for the Year | -2 632.00 | |||
142 Total Equity - Total I | 14 552.00 | |||
156 Loans and similar debts | 1 303.00 | |||
166 Suppliers and related accounts | 8 146.00 | |||
172 Other debts | 7 820.00 | |||
176 Total debts | 17 269.00 | |||
180 Liabilities Total | 31 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 301.00 | 64 526.00 | 56 301.00 | |
232 Total operating income excluding VAT | 56 301.00 | 64 526.00 | 56 301.00 | |
242 Other external expenses | 13 536.00 | 14 309.00 | 13 536.00 | |
244 Taxes, duties and similar payments | 492.00 | 495.00 | 492.00 | |
250 Staff compensation | 31 000.00 | 32 500.00 | 31 000.00 | |
252 Social security contributions | 13 898.00 | 13 991.00 | 13 898.00 | |
254 Depreciation and amortization | 9.00 | 166.00 | 9.00 | |
264 Total operating expenses | 58 935.00 | 61 461.00 | 58 935.00 | |
270 Operating profit | -2 634.00 | 3 065.00 | -2 634.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
306 Income tax's | 412.00 | |||
310 Profit or loss | -2 632.00 | 2 656.00 | -2 632.00 | |
all companies in France
Complete and comprehensive database.
