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BALANCE SHEET (
2023-06-09)
THE LIST OF BALANCE SHEET : CF.PAIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2022-02-28 | Public | 2021-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2017-12-31 | Complete |
| 2017-09-11 | Public | 2016-12-31 | Complete |
| Name | CF.PAIE |
| Siren | 803067453 |
| Closing | 2022-12-31 |
| Registry code | 0601 |
| Registration number | 1315 |
| Management number | 2014B00767 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 47 785.00 | 20 509.00 | 27 276.00 | 47 785.00 |
040 Financial Assets | 1 223.00 | 1 223.00 | 1 223.00 | |
044 Total Fixed Assets | 51 507.00 | 23 009.00 | 28 498.00 | 51 507.00 |
068 Receivables – Trade and related accounts | 29 812.00 | 2 110.00 | 27 702.00 | 29 812.00 |
072 Receivables – Other | 14 130.00 | 14 130.00 | 14 130.00 | |
084 Cash | 60 114.00 | 60 114.00 | 60 114.00 | |
092 Prepaid expenses | 857.00 | 857.00 | 857.00 | |
096 Total Current Assets + Prepaid Expenses | 104 913.00 | 2 110.00 | 102 803.00 | 104 913.00 |
110 Total Assets | 156 420.00 | 25 119.00 | 131 301.00 | 156 420.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 525.00 | |||
136 Profit for the Year | 72 370.00 | |||
142 Total Equity - Total I | 78 095.00 | |||
156 Loans and similar debts | 5 174.00 | |||
166 Suppliers and related accounts | 13 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 479.00 | |||
172 Other debts | 34 367.00 | |||
176 Total debts | 53 206.00 | |||
180 Liabilities Total | 131 301.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 413.00 | 186 413.00 | ||
230 Other income | 4 215.00 | 4 215.00 | ||
232 Total operating income excluding VAT | 190 628.00 | 190 628.00 | ||
242 Other external expenses | 76 285.00 | 76 285.00 | ||
243 (including business tax) | 1 148.00 | 1 148.00 | ||
244 Taxes, duties and similar payments | 2 246.00 | 2 246.00 | ||
250 Staff compensation | 12 230.00 | 12 230.00 | ||
252 Social security contributions | 4 297.00 | 4 297.00 | ||
254 Depreciation and amortization | 4 588.00 | 4 588.00 | ||
264 Total operating expenses | 99 645.00 | 99 645.00 | ||
270 Operating profit | 90 983.00 | 90 983.00 | ||
294 Financial expenses | 174.00 | 174.00 | ||
300 Exceptional expenses | 386.00 | 386.00 | ||
306 Income tax's | 18 053.00 | 18 053.00 | ||
310 Profit or loss | 72 370.00 | 72 370.00 | ||
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