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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : CF-PERFAUG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| Name | CF-PERFAUG |
| Siren | 891091035 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 16906 |
| Management number | 2020B02199 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 26 474.00 | 26 474.00 | 26 474.00 | |
096 Total Current Assets + Prepaid Expenses | 26 474.00 | 26 474.00 | 26 474.00 | |
110 Total Assets | 26 474.00 | 26 474.00 | 26 474.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 13 473.00 | |||
142 Total Equity - Total I | 13 573.00 | |||
166 Suppliers and related accounts | 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 553.00 | |||
172 Other debts | 12 337.00 | |||
176 Total debts | 12 901.00 | |||
180 Liabilities Total | 26 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 117.00 | 36 117.00 | ||
232 Total operating income excluding VAT | 36 117.00 | 36 117.00 | ||
242 Other external expenses | 19 860.00 | 19 860.00 | ||
244 Taxes, duties and similar payments | 406.00 | 406.00 | ||
264 Total operating expenses | 20 266.00 | 20 266.00 | ||
270 Operating profit | 15 851.00 | 15 851.00 | ||
306 Income tax's | 2 378.00 | 2 378.00 | ||
310 Profit or loss | 13 473.00 | 13 473.00 | ||
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