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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : CV BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| Name | CV BATIMENT |
| Siren | 832884852 |
| Closing | 2019-12-31 |
| Registry code | 7901 |
| Registration number | 3002 |
| Management number | 2017B00556 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79160 ARDIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 162.00 | 3 543.00 | 4 620.00 | 8 162.00 |
044 Total Fixed Assets | 8 162.00 | 3 543.00 | 4 620.00 | 8 162.00 |
072 Receivables – Other | 18 188.00 | 18 188.00 | 18 188.00 | |
096 Total Current Assets + Prepaid Expenses | 18 188.00 | 18 188.00 | 18 188.00 | |
110 Total Assets | 26 351.00 | 3 543.00 | 22 808.00 | 26 351.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -1 821.00 | |||
136 Profit for the Year | -16 345.00 | |||
142 Total Equity - Total I | -17 966.00 | |||
156 Loans and similar debts | 5 539.00 | |||
166 Suppliers and related accounts | 9 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 420.00 | |||
172 Other debts | 26 146.00 | |||
176 Total debts | 40 774.00 | |||
180 Liabilities Total | 22 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 297 588.00 | 297 588.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 297 589.00 | 297 589.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 139 163.00 | 139 163.00 | ||
242 Other external expenses | 83 220.00 | 83 220.00 | ||
250 Staff compensation | 72 600.00 | 72 600.00 | ||
252 Social security contributions | 16 347.00 | 16 347.00 | ||
254 Depreciation and amortization | 2 604.00 | 2 604.00 | ||
264 Total operating expenses | 313 934.00 | 313 934.00 | ||
270 Operating profit | -16 345.00 | -16 345.00 | ||
310 Profit or loss | -16 345.00 | -16 345.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 350.00 | 1 350.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 6 312.00 | 6 312.00 | ||
492 Total Fixed Assets (Increases) | 1 850.00 | 1 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 51 760.00 | 51 760.00 | ||
378 Amount of deductible VAT on goods and services | 36 186.00 | 36 186.00 | ||
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