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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : CVAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-20 | Public | 2017-09-30 | Simplified |
| 2017-07-05 | Public | 2016-09-30 | Simplified |
| Name | CVAS |
| Siren | 808454003 |
| Closing | 2016-09-30 |
| Registry code | 7801 |
| Registration number | 7063 |
| Management number | 2014B04126 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91490 MILLY LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 632.00 | 200 632.00 | 200 632.00 | |
044 Total Fixed Assets | 200 632.00 | 200 632.00 | 200 632.00 | |
072 Receivables – Other | 1 612.00 | 1 612.00 | 1 612.00 | |
084 Cash | 7 820.00 | 7 820.00 | 7 820.00 | |
096 Total Current Assets + Prepaid Expenses | 9 433.00 | 9 433.00 | 9 433.00 | |
110 Total Assets | 210 065.00 | 210 065.00 | 210 065.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 13 674.00 | |||
136 Profit for the Year | 7 246.00 | |||
142 Total Equity - Total I | 22 570.00 | |||
156 Loans and similar debts | 115 396.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 000.00 | |||
172 Other debts | 69 698.00 | |||
176 Total debts | 187 494.00 | |||
180 Liabilities Total | 210 065.00 | |||
195 Of which payables due in more than one year | 94 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 600.00 | 72 150.00 | 105 600.00 | |
232 Total operating income excluding VAT | 105 600.00 | 72 150.00 | 105 600.00 | |
242 Other external expenses | 2 584.00 | 3 293.00 | 2 584.00 | |
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 929.00 | 430.00 | 929.00 | |
250 Staff compensation | 63 720.00 | 34 981.00 | 63 720.00 | |
252 Social security contributions | 25 082.00 | 13 294.00 | 25 082.00 | |
264 Total operating expenses | 92 316.00 | 51 998.00 | 92 316.00 | |
270 Operating profit | 13 284.00 | 20 152.00 | 13 284.00 | |
294 Financial expenses | 4 760.00 | 3 887.00 | 4 760.00 | |
306 Income tax's | 1 278.00 | 2 440.00 | 1 278.00 | |
310 Profit or loss | 7 246.00 | 13 824.00 | 7 246.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 200 632.00 | 200 632.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 120.00 | 21 120.00 | ||
378 Amount of deductible VAT on goods and services | 533.00 | 533.00 | ||
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