Grow your business safely with SASU CVCL
All the information you need about SASU CVCL to develop and secure your business in France
S
HOME >
CORPORATES
>
SASU CVCL >
BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : SASU CVCL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-07 | Public | 2017-12-31 | Simplified |
| 2018-02-26 | Public | 2016-12-31 | Simplified |
| Name | SASU CVCL |
| Siren | 811545805 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2018/001049 |
| Management number | 2015B00707 |
| Activity code | 6311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 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 | ||||
072 Receivables – Other | 2 313.00 | 2 313.00 | 2 313.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 2 314.00 | 2 314.00 | 2 314.00 | |
110 Total Assets | 2 314.00 | 2 314.00 | 2 314.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6.00 | |||
136 Profit for the Year | 5.00 | |||
142 Total Equity - Total I | 1 011.00 | |||
156 Loans and similar debts | 217.00 | |||
166 Suppliers and related accounts | 961.00 | |||
172 Other debts | 125.00 | |||
174 Prepaid income | ||||
176 Total debts | 1 303.00 | |||
180 Liabilities Total | 2 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 317.00 | 4 265.00 | 3 317.00 | |
232 Total operating income excluding VAT | 3 317.00 | 4 265.00 | 3 317.00 | |
242 Other external expenses | 2 540.00 | 3 818.00 | 2 540.00 | |
243 (including business tax) | 497.00 | 497.00 | ||
244 Taxes, duties and similar payments | 497.00 | 497.00 | ||
264 Total operating expenses | 3 037.00 | 3 818.00 | 3 037.00 | |
270 Operating profit | 279.00 | 446.00 | 279.00 | |
294 Financial expenses | 274.00 | 440.00 | 274.00 | |
310 Profit or loss | 5.00 | 6.00 | 5.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 260.00 | 1 260.00 | ||
378 Amount of deductible VAT on goods and services | 742.00 | 742.00 | ||
all companies in France
Complete and comprehensive database.
