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BALANCE SHEET (
2020-09-16)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 31322 |
| Management number | 2018B05418 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-09-16 |
| 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 |
028 Tangible Assets | 17 500.00 | 17 500.00 | 17 500.00 | |
044 Total Fixed Assets | 17 500.00 | 17 500.00 | 17 500.00 | |
072 Receivables – Other | 37 045.00 | 37 045.00 | 37 045.00 | |
084 Cash | 6 071.00 | 6 071.00 | 6 071.00 | |
096 Total Current Assets + Prepaid Expenses | 43 116.00 | 43 116.00 | 43 116.00 | |
110 Total Assets | 60 616.00 | 60 616.00 | 60 616.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 327.00 | |||
136 Profit for the Year | 20 991.00 | |||
142 Total Equity - Total I | 23 517.00 | |||
166 Suppliers and related accounts | 4 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 459.00 | |||
172 Other debts | 32 211.00 | |||
176 Total debts | 37 098.00 | |||
180 Liabilities Total | 60 616.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 287 493.00 | 287 493.00 | ||
232 Total operating income excluding VAT | 287 493.00 | 287 493.00 | ||
234 Purchases of goods (including customs duties) | 70 741.00 | 70 741.00 | ||
242 Other external expenses | 68 926.00 | 68 926.00 | ||
244 Taxes, duties and similar payments | 728.00 | 728.00 | ||
250 Staff compensation | 109 906.00 | 109 906.00 | ||
252 Social security contributions | 12 362.00 | 12 362.00 | ||
264 Total operating expenses | 262 664.00 | 262 664.00 | ||
270 Operating profit | 24 830.00 | 24 830.00 | ||
294 Financial expenses | 114.00 | 114.00 | ||
306 Income tax's | 3 725.00 | 3 725.00 | ||
310 Profit or loss | 20 991.00 | 20 991.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 500.00 | 17 500.00 | ||
492 Total Fixed Assets (Increases) | 17 500.00 | 17 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 430.00 | 28 430.00 | ||
378 Amount of deductible VAT on goods and services | 19 375.00 | 19 375.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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