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BALANCE SHEET (
2021-06-09)
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 | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/006492 |
| Management number | 2016B00018 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-09 |
| 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 |
040 Financial Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
044 Total Fixed Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 2 233.00 | 2 233.00 | 2 233.00 | |
084 Cash | 6 444.00 | 6 444.00 | 6 444.00 | |
096 Total Current Assets + Prepaid Expenses | 13 678.00 | 13 678.00 | 13 678.00 | |
110 Total Assets | 413 678.00 | 413 678.00 | 413 678.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 930.00 | |||
136 Profit for the Year | 32 721.00 | |||
142 Total Equity - Total I | 46 751.00 | |||
156 Loans and similar debts | 188 813.00 | |||
166 Suppliers and related accounts | 6 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 152 488.00 | |||
172 Other debts | 171 874.00 | |||
176 Total debts | 366 927.00 | |||
180 Liabilities Total | 413 678.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 170 000.00 | |||
195 Of which payables due in more than one year | 158 730.00 | |||
197 Of which receivables due in more than one year | 150 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 000.00 | 123 000.00 | ||
230 Other income | 2 607.00 | 2 607.00 | ||
232 Total operating income excluding VAT | 125 607.00 | 125 607.00 | ||
242 Other external expenses | 17 821.00 | 17 821.00 | ||
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 1 463.00 | 1 463.00 | ||
24B (including equipment leasing) | 4 497.00 | 4 497.00 | ||
250 Staff compensation | 94 919.00 | 94 919.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 114 205.00 | 114 205.00 | ||
270 Operating profit | 11 401.00 | 11 401.00 | ||
280 Financial income | 25 000.00 | 25 000.00 | ||
294 Financial expenses | 1 575.00 | 1 575.00 | ||
306 Income tax's | 2 105.00 | 2 105.00 | ||
310 Profit or loss | 32 721.00 | 32 721.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 170 000.00 | 170 000.00 | ||
490 Total Fixed Assets (Gross Value) | 230 624.00 | 230 624.00 | ||
492 Total Fixed Assets (Increases) | 170 000.00 | 170 000.00 | ||
494 Total Fixed Assets (Decreases) | 624.00 | 624.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 600.00 | 24 600.00 | ||
378 Amount of deductible VAT on goods and services | 1 481.00 | 1 481.00 | ||
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