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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : CPV TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2021-07-06 | Public | 2019-12-31 | Simplified |
| 2020-03-05 | Public | 2018-12-31 | Simplified |
| Name | CPV TRANSPORTS |
| Siren | 838614246 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 18717 |
| Management number | 2018B02031 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94550 Chevilly-Larue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 10 427.00 | 10 427.00 | 10 427.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 10 473.00 | 10 473.00 | 10 473.00 | |
110 Total Assets | 10 473.00 | 10 473.00 | 10 473.00 | |
120 Share or Individual Capital | 150.00 | |||
134 Retained Earnings | -11 240.00 | |||
136 Profit for the Year | -25 865.00 | |||
142 Total Equity - Total I | -36 955.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 8 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 854.00 | |||
172 Other debts | 39 011.00 | |||
176 Total debts | 47 428.00 | |||
180 Liabilities Total | 10 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 035.00 | 83 035.00 | ||
232 Total operating income excluding VAT | 83 035.00 | 83 035.00 | ||
242 Other external expenses | 48 648.00 | 48 648.00 | ||
244 Taxes, duties and similar payments | 566.00 | 566.00 | ||
250 Staff compensation | 33 754.00 | 33 754.00 | ||
252 Social security contributions | 18 448.00 | 18 448.00 | ||
262 Other expenses | 3 272.00 | 3 272.00 | ||
264 Total operating expenses | 104 687.00 | 104 687.00 | ||
270 Operating profit | -21 652.00 | -21 652.00 | ||
294 Financial expenses | 4 213.00 | 4 213.00 | ||
310 Profit or loss | -25 865.00 | -25 865.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 122.00 | 2 122.00 | ||
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