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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : C3V TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-26 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | C3V TECHNOLOGIES |
| Siren | 439439837 |
| Closing | 2015-12-31 |
| Registry code | 7608 |
| Registration number | 170 |
| Management number | 2001B00658 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76230 Quincampoix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 090.00 | 1 090.00 | 1 090.00 | |
084 Cash | 4 852.00 | 4 852.00 | 4 852.00 | |
096 Total Current Assets + Prepaid Expenses | 5 942.00 | 5 942.00 | 5 942.00 | |
110 Total Assets | 5 942.00 | 5 942.00 | 5 942.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 14 671.00 | |||
134 Retained Earnings | -15 639.00 | |||
136 Profit for the Year | -2 124.00 | |||
142 Total Equity - Total I | 5 708.00 | |||
172 Other debts | 234.00 | |||
176 Total debts | 234.00 | |||
180 Liabilities Total | 5 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 750.00 | 18 750.00 | ||
232 Total operating income excluding VAT | 18 750.00 | 18 750.00 | ||
242 Other external expenses | 303.00 | 303.00 | ||
244 Taxes, duties and similar payments | 315.00 | 315.00 | ||
250 Staff compensation | 14 469.00 | 14 469.00 | ||
252 Social security contributions | 5 657.00 | 5 657.00 | ||
254 Depreciation and amortization | 78.00 | 78.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 20 851.00 | 20 851.00 | ||
270 Operating profit | -2 101.00 | -2 101.00 | ||
280 Financial income | 14.00 | 14.00 | ||
300 Exceptional expenses | 37.00 | 37.00 | ||
310 Profit or loss | -2 124.00 | -2 124.00 | ||
374 Amount of VAT collected | 3 750.00 | 3 750.00 | ||
378 Amount of deductible VAT on goods and services | 41.00 | 41.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 617.00 | 1 617.00 | ||
494 Total Fixed Assets (Decreases) | 1 617.00 | 1 617.00 | ||
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