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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : SASU CFO-CFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-09-30 | Simplified |
| 2021-04-27 | Public | 2019-09-30 | Simplified |
| 2018-12-17 | Public | 2018-09-30 | Simplified |
| Name | SASU CFO-CFA |
| Siren | 840276646 |
| Closing | 2020-09-30 |
| Registry code | 6202 |
| Registration number | 7081 |
| Management number | 2018B00421 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62179 WISSANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 857.00 | 290.00 | 566.00 | 857.00 |
044 Total Fixed Assets | 857.00 | 290.00 | 566.00 | 857.00 |
068 Receivables – Trade and related accounts | 3 351.00 | 3 351.00 | 3 351.00 | |
072 Receivables – Other | 522.00 | 522.00 | 522.00 | |
084 Cash | 27 601.00 | 27 601.00 | 27 601.00 | |
096 Total Current Assets + Prepaid Expenses | 31 475.00 | 31 475.00 | 31 475.00 | |
110 Total Assets | 32 332.00 | 290.00 | 32 041.00 | 32 332.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 150.00 | |||
136 Profit for the Year | -673.00 | |||
142 Total Equity - Total I | 1 027.00 | |||
164 Advances and down payments received on current orders | 1 022.00 | |||
166 Suppliers and related accounts | 1 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 339.00 | |||
172 Other debts | 28 133.00 | |||
176 Total debts | 31 014.00 | |||
180 Liabilities Total | 32 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 875.00 | 12 875.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 17 385.00 | 17 385.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 068.00 | 4 068.00 | ||
242 Other external expenses | 8 422.00 | 8 422.00 | ||
244 Taxes, duties and similar payments | 236.00 | 236.00 | ||
250 Staff compensation | 4 192.00 | 4 192.00 | ||
252 Social security contributions | 852.00 | 852.00 | ||
254 Depreciation and amortization | 285.00 | 285.00 | ||
264 Total operating expenses | 18 058.00 | 18 058.00 | ||
270 Operating profit | -673.00 | -673.00 | ||
310 Profit or loss | -673.00 | -673.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 857.00 | 857.00 | ||
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