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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : CP2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2018-09-30 | Simplified |
| Name | CP2C |
| Siren | 829856335 |
| Closing | 2018-09-30 |
| Registry code | 0603 |
| Registration number | B2019/001641 |
| Management number | 2017B00432 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06610 LA GAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 110 000.00 | 110 000.00 | 110 000.00 | |
044 Total Fixed Assets | 110 000.00 | 110 000.00 | 110 000.00 | |
072 Receivables – Other | 116 688.00 | 116 688.00 | 116 688.00 | |
084 Cash | 285.00 | 285.00 | 285.00 | |
096 Total Current Assets + Prepaid Expenses | 116 973.00 | 116 973.00 | 116 973.00 | |
110 Total Assets | 226 973.00 | 226 973.00 | 226 973.00 | |
120 Share or Individual Capital | 110 000.00 | |||
132 Other Reserves | 116 112.00 | |||
136 Profit for the Year | 862.00 | |||
142 Total Equity - Total I | 226 973.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 226 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 78.00 | 251.00 | 78.00 | |
264 Total operating expenses | 78.00 | 251.00 | 78.00 | |
270 Operating profit | -78.00 | -251.00 | -78.00 | |
280 Financial income | 939.00 | 116 500.00 | 939.00 | |
306 Income tax's | 137.00 | |||
310 Profit or loss | 862.00 | 116 112.00 | 862.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 110 000.00 | 110 000.00 | ||
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