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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : CPA FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-10 | Public | 2017-12-31 | Complete |
| Name | CPA FORMATION |
| Siren | 824126031 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 10469 |
| Management number | 2016B02119 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | ||||
BJ TOTAL (I) | 1.00 | |||
BX Customers and related accounts | 5 760.00 | 5 760.00 | 5 760.00 | |
BZ Other receivables | 503.00 | 503.00 | 503.00 | |
CF Cash and cash equivalents | 1 992.00 | 1 992.00 | 1 992.00 | |
CJ TOTAL (II) | 8 255.00 | 8 255.00 | 8 255.00 | |
CO Grand total (0 to V) | 8 255.00 | 8 255.00 | 8 255.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 657.00 | 2 657.00 | ||
DL TOTAL (I) | 3 157.00 | 3 157.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 377.00 | 377.00 | ||
DX Trade payables and related accounts | 780.00 | 780.00 | ||
DY Tax and social security liabilities | 1 429.00 | 1 429.00 | ||
EA Other liabilities | 2 512.00 | 2 512.00 | ||
EC TOTAL (IV) | 5 098.00 | 5 098.00 | ||
EE Grand total (I to V) | 8 255.00 | 8 255.00 | ||
EI Including equity loans | 377.00 | 377.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 300.00 | 13 300.00 | 13 300.00 | |
FJ Net sales | 13 300.00 | 13 300.00 | 13 300.00 | |
FR Total operating income (I) | 13 300.00 | |||
FW Other purchases and external expenses | 3 662.00 | |||
FX Taxes, duties, and similar payments | 220.00 | |||
FY Salaries and Wages | 4 500.00 | |||
FZ Social Security Contributions | 1 792.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 10 174.00 | |||
GG - OPERATING RESULT (I - II) | 3 126.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 126.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 469.00 | 469.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 300.00 | 13 300.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 643.00 | 10 643.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 657.00 | 2 657.00 | ||
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