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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : CVM COUVERTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2020-12-31 | Simplified |
| 2020-02-21 | Public | 2019-12-31 | Simplified |
| 2018-03-06 | Public | 2017-12-31 | Simplified |
| 2017-02-27 | Public | 2016-12-31 | Simplified |
| Name | CVM COUVERTURE |
| Siren | 812036713 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 1803 |
| Management number | 2015B02064 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91350 GRIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 452.00 | 7 452.00 | 7 452.00 | |
084 Cash | 2 108.00 | 2 108.00 | 2 108.00 | |
096 Total Current Assets + Prepaid Expenses | 9 560.00 | 9 560.00 | 9 560.00 | |
110 Total Assets | 9 560.00 | 9 560.00 | 9 560.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 6 339.00 | |||
142 Total Equity - Total I | 8 339.00 | |||
154 Provisions for risks and charges - Total II | 8 339.00 | |||
172 Other debts | 1 221.00 | |||
176 Total debts | 1 221.00 | |||
180 Liabilities Total | 9 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 556.00 | 78 556.00 | ||
232 Total operating income excluding VAT | 78 556.00 | 78 556.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 443.00 | 3 443.00 | ||
242 Other external expenses | 31 334.00 | 31 334.00 | ||
250 Staff compensation | 21 445.00 | 21 445.00 | ||
252 Social security contributions | 10 887.00 | 10 887.00 | ||
264 Total operating expenses | 67 109.00 | 67 109.00 | ||
270 Operating profit | 11 447.00 | 11 447.00 | ||
294 Financial expenses | 1 665.00 | 1 665.00 | ||
300 Exceptional expenses | 3 443.00 | 3 443.00 | ||
310 Profit or loss | 6 339.00 | 6 339.00 | ||
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