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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : COVIV'UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-26 | Partially confidential | 2018-12-31 | Simplified |
| Name | COVIV'UP |
| Siren | 830755591 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 13804 |
| Management number | 2017B02942 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 13.00 | 570.00 | 583.00 |
044 Total Fixed Assets | 583.00 | 13.00 | 570.00 | 583.00 |
068 Receivables – Trade and related accounts | 4 410.00 | 4 410.00 | 4 410.00 | |
072 Receivables – Other | 468.00 | 468.00 | 468.00 | |
084 Cash | 6 593.00 | 6 593.00 | 6 593.00 | |
092 Prepaid expenses | 844.00 | 844.00 | 844.00 | |
096 Total Current Assets + Prepaid Expenses | 12 314.00 | 12 314.00 | 12 314.00 | |
110 Total Assets | 12 897.00 | 13.00 | 12 884.00 | 12 897.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 2 578.00 | |||
142 Total Equity - Total I | 5 078.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 455.00 | |||
172 Other debts | 7 074.00 | |||
176 Total debts | 7 806.00 | |||
180 Liabilities Total | 12 884.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 655.00 | 3 655.00 | ||
378 Amount of deductible VAT on goods and services | 1 555.00 | 1 555.00 | ||
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