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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : CVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-05 | Public | 2018-03-31 | Complete |
| 2017-10-04 | Public | 2017-03-31 | Complete |
| Name | CVA |
| Siren | 489196949 |
| Closing | 2017-03-31 |
| Registry code | 6903 |
| Registration number | B2017/004086 |
| Management number | 2006B00159 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69240 THIZY-LES-BOURGS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 224.00 | 224.00 | 224.00 | |
BJ TOTAL (I) | 300 224.00 | 300 224.00 | 300 224.00 | |
BZ Other receivables | 13 513.00 | 13 513.00 | 13 513.00 | |
CF Cash and cash equivalents | 27.00 | 27.00 | 27.00 | |
CJ TOTAL (II) | 13 540.00 | 13 540.00 | 13 540.00 | |
CO Grand total (0 to V) | 313 764.00 | 313 764.00 | 313 764.00 | |
CU Other investments | 300 000.00 | 300 000.00 | 300 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 309 021.00 | 235 085.00 | 309 021.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -857.00 | 73 936.00 | -857.00 | |
DL TOTAL (I) | 309 814.00 | 310 671.00 | 309 814.00 | |
DX Trade payables and related accounts | 1 081.00 | 1 064.00 | 1 081.00 | |
DY Tax and social security liabilities | 2 870.00 | 2 870.00 | ||
EC TOTAL (IV) | 3 951.00 | 1 064.00 | 3 951.00 | |
EE Grand total (I to V) | 313 764.00 | 311 735.00 | 313 764.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 287.00 | |||
GF Total Operating Expenses (II) | 1 287.00 | |||
GG - OPERATING RESULT (I - II) | -1 287.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GL Other interest and similar income | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 285.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -428.00 | -188.00 | -428.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 75 004.00 | 2.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 859.00 | 1 068.00 | 859.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -857.00 | 73 936.00 | -857.00 | |
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