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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : CVA EUROPE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-06-30 | Complete |
| 2022-01-11 | Public | 2021-06-30 | Complete |
| 2021-01-18 | Public | 2020-06-30 | Complete |
| 2020-02-20 | Public | 2019-06-30 | Complete |
| 2018-03-19 | Public | 2017-06-30 | Simplified |
| 2017-02-06 | Public | 2016-06-30 | Simplified |
| Name | CVA EUROPE HOLDING |
| Siren | 539710285 |
| Closing | 2017-06-30 |
| Registry code | 6401 |
| Registration number | 1272 |
| Management number | 2012B00117 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 802.00 | 8 310.00 | 1 492.00 | 9 802.00 |
028 Tangible Assets | 144 132.00 | 41 799.00 | 102 333.00 | 144 132.00 |
040 Financial Assets | 2 580 856.00 | 5 000.00 | 2 575 856.00 | 2 580 856.00 |
044 Total Fixed Assets | 2 734 790.00 | 55 109.00 | 2 679 681.00 | 2 734 790.00 |
068 Receivables – Trade and related accounts | 133 283.00 | 133 283.00 | 133 283.00 | |
072 Receivables – Other | 125 793.00 | 15 000.00 | 110 793.00 | 125 793.00 |
084 Cash | 290 597.00 | 290 597.00 | 290 597.00 | |
092 Prepaid expenses | 1 533.00 | 1 533.00 | 1 533.00 | |
096 Total Current Assets + Prepaid Expenses | 551 206.00 | 15 000.00 | 536 206.00 | 551 206.00 |
110 Total Assets | 3 285 996.00 | 70 109.00 | 3 215 888.00 | 3 285 996.00 |
120 Share or Individual Capital | 1 793 120.00 | |||
126 Legal Reserve | 179 312.00 | |||
132 Other Reserves | 484 620.00 | |||
136 Profit for the Year | 218 169.00 | |||
142 Total Equity - Total I | 2 675 222.00 | |||
156 Loans and similar debts | 177 014.00 | |||
166 Suppliers and related accounts | 19 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 618.00 | |||
172 Other debts | 344 104.00 | |||
176 Total debts | 540 665.00 | |||
180 Liabilities Total | 3 215 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 752.00 | |||
195 Of which payables due in more than one year | 69 331.00 | |||
199 Of which current accounts of debit partners | 115 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 130 945.00 | 917 798.00 | 1 130 945.00 | |
230 Other income | 6 365.00 | 6.00 | 6 365.00 | |
232 Total operating income excluding VAT | 1 137 311.00 | 917 804.00 | 1 137 311.00 | |
242 Other external expenses | 450 879.00 | 346 724.00 | 450 879.00 | |
243 (including business tax) | 984.00 | 984.00 | ||
244 Taxes, duties and similar payments | 1 653.00 | 1 916.00 | 1 653.00 | |
250 Staff compensation | 401 738.00 | 377 979.00 | 401 738.00 | |
252 Social security contributions | 187 704.00 | 187 792.00 | 187 704.00 | |
254 Depreciation and amortization | 12 935.00 | 12 851.00 | 12 935.00 | |
262 Other expenses | 5.00 | 3.00 | 5.00 | |
264 Total operating expenses | 1 054 913.00 | 927 264.00 | 1 054 913.00 | |
270 Operating profit | 82 398.00 | -9 460.00 | 82 398.00 | |
280 Financial income | 143 360.00 | 145 913.00 | 143 360.00 | |
294 Financial expenses | 6 626.00 | 8 529.00 | 6 626.00 | |
300 Exceptional expenses | 9.00 | 9.00 | ||
306 Income tax's | 953.00 | 953.00 | ||
310 Profit or loss | 218 169.00 | 127 925.00 | 218 169.00 | |
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