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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : CF7 FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2022-06-30 | Simplified |
| Name | CF7 FRANCE |
| Siren | 903360865 |
| Closing | 2022-06-30 |
| Registry code | 1304 |
| Registration number | 8247 |
| Management number | 2021B01192 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13920 Saint-Mitre-les-Remparts |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 767.00 | 767.00 | 767.00 | |
084 Cash | 1 929.00 | 1 929.00 | 1 929.00 | |
096 Total Current Assets + Prepaid Expenses | 2 696.00 | 2 696.00 | 2 696.00 | |
110 Total Assets | 2 696.00 | 2 696.00 | 2 696.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 183.00 | |||
142 Total Equity - Total I | 683.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160.00 | |||
172 Other debts | 1 292.00 | |||
176 Total debts | 2 012.00 | |||
180 Liabilities Total | 2 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 500.00 | 5 500.00 | ||
232 Total operating income excluding VAT | 5 500.00 | 5 500.00 | ||
242 Other external expenses | 5 285.00 | 5 285.00 | ||
264 Total operating expenses | 5 285.00 | 5 285.00 | ||
270 Operating profit | 215.00 | 215.00 | ||
306 Income tax's | 32.00 | 32.00 | ||
310 Profit or loss | 183.00 | 183.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 100.00 | 1 100.00 | ||
378 Amount of deductible VAT on goods and services | 767.00 | 767.00 | ||
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