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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : CPM innOvations
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| 2019-04-23 | Public | 2017-12-31 | Simplified |
| Name | CPM innOvations |
| Siren | 810705558 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2020/000649 |
| Management number | 2015B00478 |
| Activity code | 4751Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42650 SAINT-JEAN-BONNEFONDS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 057.00 | 994.00 | 63.00 | 1 057.00 |
044 Total Fixed Assets | 1 057.00 | 994.00 | 63.00 | 1 057.00 |
060 Merchandise inventory | 6 268.00 | 6 268.00 | 6 268.00 | |
072 Receivables – Other | 11 099.00 | 11 099.00 | 11 099.00 | |
084 Cash | 1 013.00 | 1 013.00 | 1 013.00 | |
096 Total Current Assets + Prepaid Expenses | 18 379.00 | 18 379.00 | 18 379.00 | |
110 Total Assets | 19 436.00 | 994.00 | 18 442.00 | 19 436.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -30 554.00 | |||
136 Profit for the Year | -1 878.00 | |||
142 Total Equity - Total I | -12 432.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 339.00 | |||
172 Other debts | 20 339.00 | |||
176 Total debts | 30 873.00 | |||
180 Liabilities Total | 18 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 444.00 | 1 366.00 | 1 444.00 | |
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 169.00 | 168.00 | 169.00 | |
254 Depreciation and amortization | 265.00 | 265.00 | 265.00 | |
264 Total operating expenses | 1 878.00 | 1 799.00 | 1 878.00 | |
270 Operating profit | -1 878.00 | -1 799.00 | -1 878.00 | |
310 Profit or loss | -1 878.00 | -1 799.00 | -1 878.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 057.00 | 1 057.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 278.00 | 278.00 | ||
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