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BALANCE SHEET (
2023-04-25)
THE LIST OF BALANCE SHEET : CP ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2021-12-31 | Simplified |
| Name | CP ENERGY |
| Siren | 897458030 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 4339 |
| Management number | 2021B01330 |
| Activity code | 4669A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34430 Saint-Jean-de-Védas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 737.00 | 31.00 | 706.00 | 737.00 |
044 Total Fixed Assets | 737.00 | 31.00 | 706.00 | 737.00 |
068 Receivables – Trade and related accounts | 16 756.00 | 16 756.00 | 16 756.00 | |
072 Receivables – Other | 720.00 | 720.00 | 720.00 | |
084 Cash | 2 145.00 | 2 145.00 | 2 145.00 | |
096 Total Current Assets + Prepaid Expenses | 19 621.00 | 19 621.00 | 19 621.00 | |
110 Total Assets | 20 358.00 | 31.00 | 20 327.00 | 20 358.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 13 748.00 | |||
142 Total Equity - Total I | 14 248.00 | |||
166 Suppliers and related accounts | 270.00 | |||
172 Other debts | 5 809.00 | |||
176 Total debts | 6 079.00 | |||
180 Liabilities Total | 20 327.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 483.00 | 42 483.00 | ||
230 Other income | 1 435.00 | 1 435.00 | ||
232 Total operating income excluding VAT | 43 918.00 | 43 918.00 | ||
242 Other external expenses | 25 932.00 | 25 932.00 | ||
250 Staff compensation | 1 742.00 | 1 742.00 | ||
252 Social security contributions | 18.00 | 18.00 | ||
254 Depreciation and amortization | 31.00 | 31.00 | ||
264 Total operating expenses | 27 723.00 | 27 723.00 | ||
270 Operating profit | 16 194.00 | 16 194.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
306 Income tax's | 2 429.00 | 2 429.00 | ||
310 Profit or loss | 13 748.00 | 13 748.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 737.00 | 737.00 | ||
492 Total Fixed Assets (Increases) | 737.00 | 737.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 704.00 | 5 704.00 | ||
378 Amount of deductible VAT on goods and services | 1 347.00 | 1 347.00 | ||
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