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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : CNERVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | CNERVAL |
| Siren | 750515934 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 7577 |
| Management number | 2012B00239 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64110 Rontignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 816.00 | 816.00 | 816.00 | |
084 Cash | 733.00 | 733.00 | 733.00 | |
096 Total Current Assets + Prepaid Expenses | 1 549.00 | 1 549.00 | 1 549.00 | |
110 Total Assets | 1 849.00 | 1 849.00 | 1 849.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 2 069.00 | |||
136 Profit for the Year | -2 848.00 | |||
142 Total Equity - Total I | 872.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 197.00 | |||
172 Other debts | 197.00 | |||
176 Total debts | 977.00 | |||
180 Liabilities Total | 1 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 272.00 | 12 272.00 | ||
232 Total operating income excluding VAT | 12 272.00 | 12 272.00 | ||
242 Other external expenses | 7 325.00 | 7 325.00 | ||
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 347.00 | 347.00 | ||
250 Staff compensation | 14 248.00 | 14 248.00 | ||
264 Total operating expenses | 21 920.00 | 21 920.00 | ||
270 Operating profit | -9 648.00 | -9 648.00 | ||
290 Exceptional income | 6 800.00 | 6 800.00 | ||
310 Profit or loss | -2 848.00 | -2 848.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 300.00 | 300.00 | ||
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