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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : C.P.C.I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2019-12-31 | Simplified |
| 2021-04-12 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| Name | C.P.C.I |
| Siren | 824902019 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 11742 |
| Management number | 2017B00181 |
| Activity code | 8030Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78240 Aigremont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 901.00 | 1 360.00 | 1 541.00 | 2 901.00 |
044 Total Fixed Assets | 2 901.00 | 1 360.00 | 1 541.00 | 2 901.00 |
068 Receivables – Trade and related accounts | 6 391.00 | 6 391.00 | 6 391.00 | |
084 Cash | 1 976.00 | 1 976.00 | 1 976.00 | |
096 Total Current Assets + Prepaid Expenses | 8 367.00 | 8 367.00 | 8 367.00 | |
110 Total Assets | 11 268.00 | 1 360.00 | 9 908.00 | 11 268.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 10 691.00 | |||
136 Profit for the Year | -1 783.00 | |||
142 Total Equity - Total I | 9 908.00 | |||
180 Liabilities Total | 9 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 14 747.00 | 14 747.00 | ||
232 Total operating income excluding VAT | 14 747.00 | 14 747.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 449.00 | 449.00 | ||
242 Other external expenses | 14 578.00 | 14 578.00 | ||
244 Taxes, duties and similar payments | 501.00 | 501.00 | ||
254 Depreciation and amortization | 967.00 | 967.00 | ||
264 Total operating expenses | 16 495.00 | 16 495.00 | ||
270 Operating profit | -1 748.00 | -1 748.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 477.00 | 477.00 | ||
310 Profit or loss | -2 260.00 | -2 260.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 2 901.00 | 2 901.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 941.00 | 2 941.00 | ||
378 Amount of deductible VAT on goods and services | 1 381.00 | 1 381.00 | ||
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