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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : CUPER CIE VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2018-08-13 | Public | 2016-12-31 | Simplified |
| Name | CUPER CIE VTC |
| Siren | 813873031 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 9180 |
| Management number | 2015B03550 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 Goussainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 015.00 | 26 910.00 | 34 105.00 | 61 015.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 61 315.00 | 26 910.00 | 34 405.00 | 61 315.00 |
068 Receivables – Trade and related accounts | 427.00 | 427.00 | 427.00 | |
072 Receivables – Other | 3 897.00 | 3 897.00 | 3 897.00 | |
084 Cash | 16 565.00 | 16 565.00 | 16 565.00 | |
096 Total Current Assets + Prepaid Expenses | 20 889.00 | 20 889.00 | 20 889.00 | |
110 Total Assets | 82 204.00 | 26 910.00 | 55 294.00 | 82 204.00 |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | 39 691.00 | |||
136 Profit for the Year | -7 157.00 | |||
142 Total Equity - Total I | 37 035.00 | |||
166 Suppliers and related accounts | 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 591.00 | |||
172 Other debts | 17 768.00 | |||
176 Total debts | 18 260.00 | |||
180 Liabilities Total | 55 294.00 | |||
195 Of which payables due in more than one year | 5 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 527.00 | 126 527.00 | ||
226 Operating subsidies received | 300.00 | 300.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 126 833.00 | 126 833.00 | ||
242 Other external expenses | 66 954.00 | 66 954.00 | ||
243 (including business tax) | 858.00 | 858.00 | ||
244 Taxes, duties and similar payments | 1 474.00 | 1 474.00 | ||
250 Staff compensation | 39 997.00 | 39 997.00 | ||
252 Social security contributions | 9 946.00 | 9 946.00 | ||
254 Depreciation and amortization | 15 254.00 | 15 254.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 133 635.00 | 133 635.00 | ||
270 Operating profit | -6 802.00 | -6 802.00 | ||
294 Financial expenses | 355.00 | 355.00 | ||
310 Profit or loss | -7 157.00 | -7 157.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 315.00 | 61 315.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 653.00 | 12 653.00 | ||
378 Amount of deductible VAT on goods and services | 6 537.00 | 6 537.00 | ||
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