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BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : CPW DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2021-12-31 | Simplified |
| Name | CPW DEVELOPPEMENT |
| Siren | 801176918 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 1826 |
| Management number | 2014B00931 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59130 LAMBERSART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 19 612.00 | 1 000.00 | 18 612.00 | 19 612.00 |
044 Total Fixed Assets | 20 612.00 | 2 000.00 | 18 612.00 | 20 612.00 |
072 Receivables – Other | 534.00 | 534.00 | 534.00 | |
084 Cash | 41 767.00 | 41 767.00 | 41 767.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 42 301.00 | 42 301.00 | 42 301.00 | |
110 Total Assets | 62 913.00 | 2 000.00 | 60 913.00 | 62 913.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 27 047.00 | |||
134 Retained Earnings | -19 605.00 | |||
136 Profit for the Year | -14 949.00 | |||
142 Total Equity - Total I | 58 492.00 | |||
166 Suppliers and related accounts | 1 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 545.00 | |||
172 Other debts | 907.00 | |||
176 Total debts | 2 421.00 | |||
180 Liabilities Total | 60 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 298.00 | 15 239.00 | 11 298.00 | |
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 402.00 | 566.00 | 402.00 | |
250 Staff compensation | 2 570.00 | 4 202.00 | 2 570.00 | |
256 Provisions | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 15 270.00 | 20 007.00 | 15 270.00 | |
270 Operating profit | -15 270.00 | -20 007.00 | -15 270.00 | |
280 Financial income | 321.00 | 402.00 | 321.00 | |
310 Profit or loss | -14 949.00 | -19 605.00 | -14 949.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 612.00 | 20 612.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 454.00 | 454.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 000.00 | 1 000.00 | ||
682 INCREASES Total Statement of Provisions | 1 000.00 | 1 000.00 | ||
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