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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : C.P.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| Name | C.P.P. |
| Siren | 847672151 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 11492 |
| Management number | 2019B00346 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 Arnouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 500.00 | 815.00 | 12 685.00 | 13 500.00 |
044 Total Fixed Assets | 13 500.00 | 815.00 | 12 685.00 | 13 500.00 |
068 Receivables – Trade and related accounts | 80 811.00 | 80 811.00 | 80 811.00 | |
072 Receivables – Other | 17 653.00 | 17 653.00 | 17 653.00 | |
084 Cash | 7 693.00 | 7 693.00 | 7 693.00 | |
096 Total Current Assets + Prepaid Expenses | 106 157.00 | 106 157.00 | 106 157.00 | |
110 Total Assets | 119 657.00 | 815.00 | 118 842.00 | 119 657.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 15 842.00 | |||
142 Total Equity - Total I | 30 842.00 | |||
166 Suppliers and related accounts | 66 396.00 | |||
172 Other debts | 21 604.00 | |||
176 Total debts | 88 000.00 | |||
180 Liabilities Total | 118 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 422 672.00 | 422 672.00 | ||
232 Total operating income excluding VAT | 422 672.00 | 422 672.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 700.00 | 2 700.00 | ||
242 Other external expenses | 321 862.00 | 321 862.00 | ||
250 Staff compensation | 59 455.00 | 59 455.00 | ||
252 Social security contributions | 15 570.00 | 15 570.00 | ||
254 Depreciation and amortization | 815.00 | 815.00 | ||
264 Total operating expenses | 400 402.00 | 400 402.00 | ||
270 Operating profit | 22 270.00 | 22 270.00 | ||
294 Financial expenses | 191.00 | 191.00 | ||
306 Income tax's | 6 236.00 | 6 236.00 | ||
310 Profit or loss | 15 843.00 | 15 843.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 500.00 | 13 500.00 | ||
492 Total Fixed Assets (Increases) | 13 500.00 | 13 500.00 | ||
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