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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : CARDIO VIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| Name | CARDIO VIE |
| Siren | 819607177 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 5610 |
| Management number | 2016B00822 |
| Activity code | 8559B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77320 SAINT MARTIN DES CHAMPS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 100.00 | 733.00 | 367.00 | 1 100.00 |
028 Tangible Assets | 554.00 | 293.00 | 261.00 | 554.00 |
044 Total Fixed Assets | 1 654.00 | 1 027.00 | 627.00 | 1 654.00 |
064 Advances and down payments on orders | 2 482.00 | 2 482.00 | 2 482.00 | |
068 Receivables – Trade and related accounts | 22 998.00 | 22 998.00 | 22 998.00 | |
072 Receivables – Other | 7 736.00 | 7 736.00 | 7 736.00 | |
084 Cash | 2 593.00 | 2 593.00 | 2 593.00 | |
092 Prepaid expenses | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 35 914.00 | 35 914.00 | 35 914.00 | |
110 Total Assets | 37 568.00 | 1 027.00 | 36 541.00 | 37 568.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 8 720.00 | |||
136 Profit for the Year | -4 061.00 | |||
142 Total Equity - Total I | 9 059.00 | |||
164 Advances and down payments received on current orders | 5 100.00 | |||
166 Suppliers and related accounts | 5 146.00 | |||
172 Other debts | 17 236.00 | |||
176 Total debts | 27 481.00 | |||
180 Liabilities Total | 36 541.00 | |||
199 Of which current accounts of debit partners | 7 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 936.00 | 91 936.00 | ||
232 Total operating income excluding VAT | 91 937.00 | 91 937.00 | ||
242 Other external expenses | 77 049.00 | 77 049.00 | ||
243 (including business tax) | 124.00 | 124.00 | ||
244 Taxes, duties and similar payments | 259.00 | 259.00 | ||
250 Staff compensation | 10 963.00 | 10 963.00 | ||
252 Social security contributions | 5 116.00 | 5 116.00 | ||
254 Depreciation and amortization | 551.00 | 551.00 | ||
262 Other expenses | 690.00 | 690.00 | ||
264 Total operating expenses | 94 630.00 | 94 630.00 | ||
270 Operating profit | -2 693.00 | -2 693.00 | ||
300 Exceptional expenses | 1 368.00 | 1 368.00 | ||
310 Profit or loss | -4 061.00 | -4 061.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 654.00 | 1 654.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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