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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : CVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-02 | Public | 2015-12-31 | Simplified |
| Name | CVE |
| Siren | 453090680 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/010526 |
| Management number | 2006B00624 |
| Activity code | 4675Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 FRONTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 419.00 | 5 804.00 | 615.00 | 6 419.00 |
044 Total Fixed Assets | 6 419.00 | 5 804.00 | 615.00 | 6 419.00 |
064 Advances and down payments on orders | 825.00 | 825.00 | 825.00 | |
068 Receivables – Trade and related accounts | 1 726.00 | 1 726.00 | 1 726.00 | |
072 Receivables – Other | 762.00 | 762.00 | 762.00 | |
084 Cash | 4 224.00 | 4 224.00 | 4 224.00 | |
092 Prepaid expenses | 330.00 | 330.00 | 330.00 | |
096 Total Current Assets + Prepaid Expenses | 7 868.00 | 7 868.00 | 7 868.00 | |
110 Total Assets | 14 288.00 | 5 804.00 | 8 484.00 | 14 288.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 3 771.00 | |||
136 Profit for the Year | -659.00 | |||
142 Total Equity - Total I | 6 411.00 | |||
166 Suppliers and related accounts | 1 065.00 | |||
172 Other debts | 1 006.00 | |||
176 Total debts | 2 072.00 | |||
180 Liabilities Total | 8 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 666.00 | 22 666.00 | ||
230 Other income | 109.00 | 109.00 | ||
232 Total operating income excluding VAT | 22 776.00 | 22 776.00 | ||
242 Other external expenses | 12 298.00 | 12 298.00 | ||
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 984.00 | 984.00 | ||
250 Staff compensation | 1 997.00 | 1 997.00 | ||
252 Social security contributions | 6 510.00 | 6 510.00 | ||
254 Depreciation and amortization | 1 635.00 | 1 635.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 23 435.00 | 23 435.00 | ||
270 Operating profit | -659.00 | -659.00 | ||
310 Profit or loss | -659.00 | -659.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 419.00 | 6 419.00 | ||
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