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BALANCE SHEET (
2020-05-04)
THE LIST OF BALANCE SHEET : CPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-04 | Public | 2018-12-31 | Simplified |
| Name | CPP |
| Siren | 538924267 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2020/002395 |
| Management number | 2018B00065 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26800 PORTES-LES-VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 885.00 | 8 885.00 | 8 885.00 | |
044 Total Fixed Assets | 8 885.00 | 8 885.00 | 8 885.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 301.00 | 3 301.00 | 3 301.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 3 301.00 | 3 301.00 | 3 301.00 | |
110 Total Assets | 12 186.00 | 8 885.00 | 3 301.00 | 12 186.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 10 948.00 | |||
134 Retained Earnings | -6 313.00 | |||
136 Profit for the Year | -7 490.00 | |||
142 Total Equity - Total I | -655.00 | |||
156 Loans and similar debts | 235.00 | |||
166 Suppliers and related accounts | 2 582.00 | |||
172 Other debts | 1 139.00 | |||
176 Total debts | 3 956.00 | |||
180 Liabilities Total | 3 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 863.00 | |||
230 Other income | 1 002.00 | |||
232 Total operating income excluding VAT | 4 865.00 | |||
242 Other external expenses | 5 401.00 | 6 246.00 | 5 401.00 | |
243 (including business tax) | 304.00 | 304.00 | ||
244 Taxes, duties and similar payments | 304.00 | 1 192.00 | 304.00 | |
250 Staff compensation | 600.00 | 509.00 | 600.00 | |
252 Social security contributions | 1 417.00 | |||
254 Depreciation and amortization | 1 185.00 | 1 800.00 | 1 185.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 7 490.00 | 11 166.00 | 7 490.00 | |
270 Operating profit | -7 490.00 | -6 301.00 | -7 490.00 | |
294 Financial expenses | 12.00 | |||
310 Profit or loss | -7 490.00 | -6 313.00 | -7 490.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 885.00 | 8 885.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 231.00 | 231.00 | ||
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