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BALANCE SHEET (
2020-05-29)
THE LIST OF BALANCE SHEET : C.V.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Complete |
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | C.V.S |
| Siren | 817613532 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/003829 |
| Management number | 2016B00018 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 624.00 | 624.00 | 624.00 | |
040 Financial Assets | 230 000.00 | 230 000.00 | 230 000.00 | |
044 Total Fixed Assets | 230 624.00 | 624.00 | 230 000.00 | 230 624.00 |
072 Receivables – Other | 223.00 | 223.00 | 223.00 | |
084 Cash | 6 578.00 | 6 578.00 | 6 578.00 | |
096 Total Current Assets + Prepaid Expenses | 6 801.00 | 6 801.00 | 6 801.00 | |
110 Total Assets | 237 425.00 | 624.00 | 236 801.00 | 237 425.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 753.00 | |||
134 Retained Earnings | -3 792.00 | |||
136 Profit for the Year | 15 969.00 | |||
142 Total Equity - Total I | 14 030.00 | |||
156 Loans and similar debts | 81 976.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128 227.00 | |||
172 Other debts | 138 694.00 | |||
176 Total debts | 222 771.00 | |||
180 Liabilities Total | 236 801.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 456.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 23 400.00 | |||
195 Of which payables due in more than one year | 68 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 000.00 | 118 000.00 | ||
230 Other income | 2 225.00 | 2 225.00 | ||
232 Total operating income excluding VAT | 120 225.00 | 120 225.00 | ||
242 Other external expenses | 22 666.00 | 22 666.00 | ||
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 1 839.00 | 1 839.00 | ||
250 Staff compensation | 78 992.00 | 78 992.00 | ||
254 Depreciation and amortization | 777.00 | 777.00 | ||
264 Total operating expenses | 104 275.00 | 104 275.00 | ||
270 Operating profit | 15 949.00 | 15 949.00 | ||
290 Exceptional income | 23 400.00 | 23 400.00 | ||
294 Financial expenses | 3 882.00 | 3 882.00 | ||
300 Exceptional expenses | 15 819.00 | 15 819.00 | ||
306 Income tax's | 3 678.00 | 3 678.00 | ||
310 Profit or loss | 15 969.00 | 15 969.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 230 000.00 | 230 000.00 | ||
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