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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : CPV SUN 54
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-23 | Public | 2022-12-31 | Complete |
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| Name | CPV SUN 54 |
| Siren | 882617939 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 35361 |
| Management number | 2020B10743 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92932 Paris la Défense Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 840.00 | 840.00 | 840.00 | |
044 Total Fixed Assets | 840.00 | 840.00 | 840.00 | |
072 Receivables – Other | 230.00 | 230.00 | 230.00 | |
084 Cash | 5 000.00 | 5 000.00 | 5 000.00 | |
096 Total Current Assets + Prepaid Expenses | 5 230.00 | 5 230.00 | 5 230.00 | |
110 Total Assets | 6 069.00 | 6 069.00 | 6 069.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 538.00 | |||
142 Total Equity - Total I | 3 462.00 | |||
166 Suppliers and related accounts | 2 581.00 | |||
172 Other debts | 26.00 | |||
176 Total debts | 2 607.00 | |||
180 Liabilities Total | 6 069.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130.00 | 130.00 | ||
232 Total operating income excluding VAT | 130.00 | 130.00 | ||
242 Other external expenses | 1 668.00 | 1 668.00 | ||
264 Total operating expenses | 1 668.00 | 1 668.00 | ||
270 Operating profit | -1 538.00 | -1 538.00 | ||
310 Profit or loss | -1 538.00 | -1 538.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 840.00 | 840.00 | ||
492 Total Fixed Assets (Increases) | 840.00 | 840.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26.00 | 26.00 | ||
378 Amount of deductible VAT on goods and services | 227.00 | 227.00 | ||
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