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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : CNERVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | CNERVAL |
| Siren | 750515934 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 2987 |
| Management number | 2012B00239 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64110 Rontignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 9 759.00 | 9 759.00 | 9 759.00 | |
084 Cash | 837.00 | 837.00 | 837.00 | |
096 Total Current Assets + Prepaid Expenses | 10 596.00 | 10 596.00 | 10 596.00 | |
110 Total Assets | 10 896.00 | 10 896.00 | 10 896.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 2 240.00 | |||
136 Profit for the Year | -171.00 | |||
142 Total Equity - Total I | 3 719.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 397.00 | |||
172 Other debts | 6 397.00 | |||
176 Total debts | 7 177.00 | |||
180 Liabilities Total | 10 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 245.00 | 19 245.00 | ||
232 Total operating income excluding VAT | 19 245.00 | 19 245.00 | ||
242 Other external expenses | 7 986.00 | 7 986.00 | ||
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 333.00 | 333.00 | ||
250 Staff compensation | 12 391.00 | 12 391.00 | ||
264 Total operating expenses | 20 709.00 | 20 709.00 | ||
270 Operating profit | -1 464.00 | -1 464.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
300 Exceptional expenses | 1 706.00 | 1 706.00 | ||
310 Profit or loss | -171.00 | -171.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
492 Total Fixed Assets (Increases) | 300.00 | 300.00 | ||
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