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BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : CPV TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2021-07-06 | Public | 2019-12-31 | Simplified |
| 2020-03-05 | Public | 2018-12-31 | Simplified |
| Name | CPV TRANSPORTS |
| Siren | 838614246 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 5023 |
| Management number | 2018B02031 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94550 Chevilly-Larue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 128.00 | 128.00 | 128.00 | |
110 Total Assets | 128.00 | 128.00 | 128.00 | |
120 Share or Individual Capital | 150.00 | |||
136 Profit for the Year | -11 240.00 | |||
142 Total Equity - Total I | -11 090.00 | |||
172 Other debts | 11 218.00 | |||
176 Total debts | 11 218.00 | |||
180 Liabilities Total | 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 144.00 | 54 144.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 54 145.00 | 54 145.00 | ||
242 Other external expenses | 31 491.00 | 31 491.00 | ||
244 Taxes, duties and similar payments | 81.00 | 81.00 | ||
24B (including equipment leasing) | 1 799.00 | 1 799.00 | ||
250 Staff compensation | 21 896.00 | 21 896.00 | ||
252 Social security contributions | 8 758.00 | 8 758.00 | ||
262 Other expenses | 3 160.00 | 3 160.00 | ||
264 Total operating expenses | 65 385.00 | 65 385.00 | ||
270 Operating profit | -11 240.00 | -11 240.00 | ||
310 Profit or loss | -11 240.00 | -11 240.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 414.00 | 5 414.00 | ||
378 Amount of deductible VAT on goods and services | 2 954.00 | 2 954.00 | ||
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