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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : CVE Ei44
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2021-02-23 | Public | 2019-12-31 | Complete |
| 2019-10-09 | Public | 2018-12-31 | Complete |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| Name | CVE Ei44 |
| Siren | 831726682 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 2987 |
| Management number | 2017B03624 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 13 642.00 | 13 642.00 | 13 642.00 | |
BJ TOTAL (I) | 13 642.00 | 13 642.00 | 13 642.00 | |
BZ Other receivables | 1 610.00 | 1 610.00 | 1 610.00 | |
CF Cash and cash equivalents | 11 416.00 | 11 416.00 | 11 416.00 | |
CJ TOTAL (II) | 13 026.00 | 13 026.00 | 13 026.00 | |
CO Grand total (0 to V) | 26 669.00 | 26 669.00 | 26 669.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -753.00 | -753.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 777.00 | -753.00 | 2 777.00 | |
DL TOTAL (I) | 3 024.00 | 247.00 | 3 024.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 587.00 | 21 587.00 | ||
DX Trade payables and related accounts | 1 271.00 | 17 042.00 | 1 271.00 | |
DY Tax and social security liabilities | 787.00 | 194.00 | 787.00 | |
EC TOTAL (IV) | 23 645.00 | 17 236.00 | 23 645.00 | |
EE Grand total (I to V) | 26 669.00 | 17 483.00 | 26 669.00 | |
EI Including equity loans | 21 587.00 | 21 587.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 650.00 | 6 650.00 | 6 650.00 | |
FJ Net sales | 6 650.00 | 6 650.00 | 6 650.00 | |
FN Capitalized production | ||||
FR Total operating income (I) | 6 650.00 | |||
FW Other purchases and external expenses | 1 499.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 499.00 | |||
GG - OPERATING RESULT (I - II) | 5 151.00 | |||
GR Interest and similar expenses | 1 587.00 | |||
GU Total financial expenses (VI) | 1 587.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 587.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 564.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 787.00 | 787.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 650.00 | 13 642.00 | 6 650.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 873.00 | 14 395.00 | 3 873.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 777.00 | -753.00 | 2 777.00 | |
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