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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : CPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| Name | CPE |
| Siren | 898228119 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/016394 |
| Management number | 2021B00678 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97439 SAINTE-ROSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 35 695.00 | 35 695.00 | 35 695.00 | |
096 Total Current Assets + Prepaid Expenses | 35 695.00 | 35 695.00 | 35 695.00 | |
110 Total Assets | 35 695.00 | 35 695.00 | 35 695.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 28 359.00 | |||
142 Total Equity - Total I | 29 359.00 | |||
166 Suppliers and related accounts | 1 777.00 | |||
172 Other debts | 4 559.00 | |||
176 Total debts | 6 336.00 | |||
180 Liabilities Total | 35 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 452.00 | 82 452.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 82 452.00 | 82 452.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 324.00 | 27 324.00 | ||
242 Other external expenses | 15 183.00 | 15 183.00 | ||
244 Taxes, duties and similar payments | 529.00 | 529.00 | ||
250 Staff compensation | 11 000.00 | 11 000.00 | ||
264 Total operating expenses | 54 036.00 | 54 036.00 | ||
270 Operating profit | 28 416.00 | 28 416.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
310 Profit or loss | 28 359.00 | 28 359.00 | ||
316 Non-deductible compensation and personal benefits | 11 000.00 | 11 000.00 | ||
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