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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : C.V.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Complete |
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | C.V.S |
| Siren | 817613532 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/008570 |
| Management number | 2016B00018 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 624.00 | 500.00 | 123.00 | 624.00 |
040 Financial Assets | 35 000.00 | 35 000.00 | 35 000.00 | |
044 Total Fixed Assets | 35 624.00 | 500.00 | 35 123.00 | 35 624.00 |
072 Receivables – Other | 331.00 | 331.00 | 331.00 | |
084 Cash | 7 425.00 | 7 425.00 | 7 425.00 | |
096 Total Current Assets + Prepaid Expenses | 7 756.00 | 7 756.00 | 7 756.00 | |
110 Total Assets | 43 380.00 | 500.00 | 42 880.00 | 43 380.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 287.00 | |||
136 Profit for the Year | 465.00 | |||
142 Total Equity - Total I | 1 853.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 207.00 | |||
172 Other debts | 38 866.00 | |||
176 Total debts | 41 026.00 | |||
180 Liabilities Total | 42 880.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 000.00 | 82 000.00 | ||
230 Other income | 754.00 | 754.00 | ||
232 Total operating income excluding VAT | 82 754.00 | 82 754.00 | ||
242 Other external expenses | 17 743.00 | 17 743.00 | ||
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 1 077.00 | 1 077.00 | ||
24B (including equipment leasing) | 8 930.00 | 8 930.00 | ||
250 Staff compensation | 62 195.00 | 62 195.00 | ||
254 Depreciation and amortization | 312.00 | 312.00 | ||
264 Total operating expenses | 81 328.00 | 81 328.00 | ||
270 Operating profit | 1 426.00 | 1 426.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 926.00 | 926.00 | ||
310 Profit or loss | 465.00 | 465.00 | ||
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