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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : CPFR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| Name | CPFR |
| Siren | 881189716 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 15233 |
| Management number | 2019B02209 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Vaux-le-Pénil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 757.00 | 1 757.00 | 1 757.00 | |
072 Receivables – Other | 329.00 | 329.00 | 329.00 | |
084 Cash | 41 621.00 | 41 621.00 | 41 621.00 | |
096 Total Current Assets + Prepaid Expenses | 43 707.00 | 43 707.00 | 43 707.00 | |
110 Total Assets | 43 707.00 | 43 707.00 | 43 707.00 | |
120 Share or Individual Capital | 500.00 | |||
130 Regulated Reserves | 50.00 | |||
134 Retained Earnings | 11 881.00 | |||
136 Profit for the Year | 17 449.00 | |||
142 Total Equity - Total I | 29 880.00 | |||
166 Suppliers and related accounts | 1 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 221.00 | |||
172 Other debts | 11 936.00 | |||
176 Total debts | 13 827.00 | |||
180 Liabilities Total | 43 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 179.00 | 25 008.00 | 14 179.00 | |
226 Operating subsidies received | 16 335.00 | 11 835.00 | 16 335.00 | |
230 Other income | 836.00 | 56.00 | 836.00 | |
232 Total operating income excluding VAT | 31 349.00 | 36 899.00 | 31 349.00 | |
242 Other external expenses | 13 653.00 | 24 778.00 | 13 653.00 | |
252 Social security contributions | 120.00 | |||
262 Other expenses | 6.00 | |||
264 Total operating expenses | 13 653.00 | 24 899.00 | 13 653.00 | |
270 Operating profit | 17 696.00 | 12 000.00 | 17 696.00 | |
294 Financial expenses | 51.00 | 52.00 | 51.00 | |
306 Income tax's | 197.00 | 17.00 | 197.00 | |
310 Profit or loss | 17 449.00 | 11 931.00 | 17 449.00 | |
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