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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : CPEMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-03-16 | Partially confidential | 2017-08-31 | Simplified |
| Name | CPEMPS |
| Siren | 821318946 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 10046 |
| Management number | 2016B01422 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 066.00 | 1 345.00 | 3 721.00 | 5 066.00 |
044 Total Fixed Assets | 5 066.00 | 1 345.00 | 3 721.00 | 5 066.00 |
068 Receivables – Trade and related accounts | 1 975.00 | 1 975.00 | 1 975.00 | |
072 Receivables – Other | 16 296.00 | 16 296.00 | 16 296.00 | |
084 Cash | 180 195.00 | 180 195.00 | 180 195.00 | |
096 Total Current Assets + Prepaid Expenses | 198 466.00 | 198 466.00 | 198 466.00 | |
110 Total Assets | 203 532.00 | 1 345.00 | 202 186.00 | 203 532.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 22 138.00 | |||
136 Profit for the Year | 137 310.00 | |||
142 Total Equity - Total I | 160 448.00 | |||
166 Suppliers and related accounts | 19 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 300.00 | |||
172 Other debts | 4 537.00 | |||
174 Prepaid income | 18 048.00 | |||
176 Total debts | 41 738.00 | |||
180 Liabilities Total | 202 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 223 341.00 | 223 341.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 223 341.00 | 223 341.00 | ||
242 Other external expenses | 80 008.00 | 80 008.00 | ||
243 (including business tax) | 204.00 | 204.00 | ||
244 Taxes, duties and similar payments | 248.00 | 248.00 | ||
250 Staff compensation | 2 565.00 | 2 565.00 | ||
252 Social security contributions | 2 372.00 | 2 372.00 | ||
254 Depreciation and amortization | 1 103.00 | 1 103.00 | ||
264 Total operating expenses | 86 296.00 | 86 296.00 | ||
270 Operating profit | 137 045.00 | 137 045.00 | ||
280 Financial income | 265.00 | 265.00 | ||
310 Profit or loss | 137 310.00 | 137 310.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 066.00 | 1 066.00 | ||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 1 066.00 | 1 066.00 | ||
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