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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : CVV RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| Name | CVV RENOVATION |
| Siren | 840184238 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 49601 |
| Management number | 2018B05418 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 45 823.00 | 45 823.00 | 45 823.00 | |
084 Cash | 13 232.00 | 13 232.00 | 13 232.00 | |
096 Total Current Assets + Prepaid Expenses | 59 054.00 | 59 054.00 | 59 054.00 | |
110 Total Assets | 59 054.00 | 59 054.00 | 59 054.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 26 377.00 | |||
142 Total Equity - Total I | 28 377.00 | |||
166 Suppliers and related accounts | 15 928.00 | |||
172 Other debts | 14 750.00 | |||
176 Total debts | 30 678.00 | |||
180 Liabilities Total | 59 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 264.00 | 90 264.00 | ||
232 Total operating income excluding VAT | 90 264.00 | 90 264.00 | ||
234 Purchases of goods (including customs duties) | 28 766.00 | 28 766.00 | ||
242 Other external expenses | 22 621.00 | 22 621.00 | ||
244 Taxes, duties and similar payments | 1 528.00 | 1 528.00 | ||
250 Staff compensation | 5 237.00 | 5 237.00 | ||
252 Social security contributions | 1 162.00 | 1 162.00 | ||
264 Total operating expenses | 59 313.00 | 59 313.00 | ||
270 Operating profit | 30 951.00 | 30 951.00 | ||
306 Income tax's | 4 574.00 | 4 574.00 | ||
310 Profit or loss | 26 377.00 | 26 377.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 726.00 | 8 726.00 | ||
378 Amount of deductible VAT on goods and services | 5 090.00 | 5 090.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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