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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : CPB ETUDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| Name | CPB ETUDES |
| Siren | 829840933 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 37215 |
| Management number | 2017B03101 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94350 Villiers-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AJ Other Intangible Assets | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 26 209.00 | 26 209.00 | 26 209.00 | |
CJ TOTAL (II) | 26 209.00 | 26 209.00 | 26 209.00 | |
CO Grand total (0 to V) | 26 209.00 | 26 209.00 | 26 209.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -59 025.00 | -44 310.00 | -59 025.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -114 997.00 | -14 715.00 | -114 997.00 | |
DL TOTAL (I) | -173 022.00 | -58 025.00 | -173 022.00 | |
DU Loans and Debts from Credit Institutions (3) | 744.00 | 36 052.00 | 744.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 297.00 | 6 149.00 | 32 297.00 | |
DX Trade payables and related accounts | 1 337.00 | |||
DY Tax and social security liabilities | 29 690.00 | 75 398.00 | 29 690.00 | |
EA Other liabilities | 136 500.00 | 136 500.00 | ||
EC TOTAL (IV) | 199 231.00 | 118 937.00 | 199 231.00 | |
EE Grand total (I to V) | 26 209.00 | 60 912.00 | 26 209.00 | |
EG Accrued income and payables due within one year | 199 231.00 | 118 937.00 | 199 231.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 667.00 | 21 667.00 | 21 667.00 | |
FJ Net sales | 21 667.00 | 21 667.00 | 21 667.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 456.00 | |||
FQ Other income | 60.00 | |||
FR Total operating income (I) | 23 183.00 | |||
FW Other purchases and external expenses | 5 254.00 | |||
FX Taxes, duties, and similar payments | 1 545.00 | |||
FY Salaries and Wages | 99 404.00 | |||
FZ Social Security Contributions | 31 978.00 | |||
GF Total Operating Expenses (II) | 138 181.00 | |||
GG - OPERATING RESULT (I - II) | -114 997.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -114 997.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 183.00 | 498 631.00 | 23 183.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 138 181.00 | 513 345.00 | 138 181.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -114 997.00 | -14 715.00 | -114 997.00 | |
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