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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : CPZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| Name | CPZ |
| Siren | 892712423 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/012965 |
| Management number | 2021B00043 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 71 458.00 | 71 458.00 | 71 458.00 | |
044 Total Fixed Assets | 71 458.00 | 71 458.00 | 71 458.00 | |
068 Receivables – Trade and related accounts | 5 332.00 | 5 332.00 | 5 332.00 | |
072 Receivables – Other | 166.00 | 166.00 | 166.00 | |
084 Cash | 1 216.00 | 1 216.00 | 1 216.00 | |
096 Total Current Assets + Prepaid Expenses | 6 713.00 | 6 713.00 | 6 713.00 | |
110 Total Assets | 78 172.00 | 78 172.00 | 78 172.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 944.00 | |||
142 Total Equity - Total I | 3 444.00 | |||
166 Suppliers and related accounts | 2 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 792.00 | |||
172 Other debts | 72 612.00 | |||
176 Total debts | 74 728.00 | |||
180 Liabilities Total | 78 172.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 71 008.00 | |||
195 Of which payables due in more than one year | 71 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 088.00 | 6 088.00 | ||
232 Total operating income excluding VAT | 6 088.00 | 6 088.00 | ||
242 Other external expenses | 2 418.00 | 2 418.00 | ||
252 Social security contributions | 206.00 | 206.00 | ||
264 Total operating expenses | 2 624.00 | 2 624.00 | ||
270 Operating profit | 3 464.00 | 3 464.00 | ||
306 Income tax's | 520.00 | 520.00 | ||
310 Profit or loss | 2 944.00 | 2 944.00 | ||
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