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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : C.P.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| Name | C.P.C |
| Siren | 844679571 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 164159 |
| Management number | 2022B23351 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 770.00 | 195.00 | 575.00 | 770.00 |
044 Total Fixed Assets | 770.00 | 195.00 | 575.00 | 770.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 39 349.00 | 39 349.00 | 39 349.00 | |
072 Receivables – Other | 18 481.00 | 18 481.00 | 18 481.00 | |
084 Cash | 16 313.00 | 16 313.00 | 16 313.00 | |
096 Total Current Assets + Prepaid Expenses | 74 143.00 | 74 143.00 | 74 143.00 | |
110 Total Assets | 74 913.00 | 195.00 | 74 718.00 | 74 913.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 500.00 | |||
134 Retained Earnings | 430.00 | |||
136 Profit for the Year | 11 187.00 | |||
142 Total Equity - Total I | 13 167.00 | |||
166 Suppliers and related accounts | 15 452.00 | |||
172 Other debts | 46 100.00 | |||
176 Total debts | 61 551.00 | |||
180 Liabilities Total | 74 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 800.00 | 174 800.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 176 300.00 | 176 300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 113.00 | 7 113.00 | ||
240 Inventory changes (raw materials and supplies) | -3 000.00 | -3 000.00 | ||
242 Other external expenses | 41 687.00 | 41 687.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
250 Staff compensation | 93 185.00 | 93 185.00 | ||
252 Social security contributions | 18 284.00 | 18 284.00 | ||
254 Depreciation and amortization | 193.00 | 193.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 160 735.00 | 160 735.00 | ||
270 Operating profit | 15 565.00 | 15 565.00 | ||
290 Exceptional income | 4 367.00 | 4 367.00 | ||
300 Exceptional expenses | 410.00 | 410.00 | ||
306 Income tax's | 3 968.00 | 3 968.00 | ||
310 Profit or loss | 11 187.00 | 11 187.00 | ||
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