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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : CV AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2022-04-30 | Simplified |
| 2021-09-13 | Public | 2020-04-30 | Simplified |
| Name | CV AGENCY |
| Siren | 837604347 |
| Closing | 2020-04-30 |
| Registry code | 7102 |
| Registration number | 4900 |
| Management number | 2018B00123 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71640 Givry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 968.00 | 34.00 | 2 934.00 | 2 968.00 |
044 Total Fixed Assets | 2 968.00 | 34.00 | 2 934.00 | 2 968.00 |
068 Receivables – Trade and related accounts | 3 517.00 | 3 517.00 | 3 517.00 | |
072 Receivables – Other | 68.00 | 68.00 | 68.00 | |
084 Cash | 44 923.00 | 44 923.00 | 44 923.00 | |
096 Total Current Assets + Prepaid Expenses | 48 508.00 | 48 508.00 | 48 508.00 | |
110 Total Assets | 51 476.00 | 34.00 | 51 442.00 | 51 476.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 12 738.00 | |||
136 Profit for the Year | 23 457.00 | |||
142 Total Equity - Total I | 36 745.00 | |||
156 Loans and similar debts | 1 682.00 | |||
166 Suppliers and related accounts | 2 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 381.00 | |||
172 Other debts | 10 413.00 | |||
176 Total debts | 14 697.00 | |||
180 Liabilities Total | 51 442.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 960.00 | 30 717.00 | 53 960.00 | |
230 Other income | 1 607.00 | 25.00 | 1 607.00 | |
232 Total operating income excluding VAT | 55 566.00 | 30 742.00 | 55 566.00 | |
234 Purchases of goods (including customs duties) | 2 550.00 | 2 551.00 | 2 550.00 | |
242 Other external expenses | 14 920.00 | 13 076.00 | 14 920.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
250 Staff compensation | 7 609.00 | 7 609.00 | ||
252 Social security contributions | 2 863.00 | 2 863.00 | ||
254 Depreciation and amortization | 34.00 | 34.00 | ||
262 Other expenses | 20.00 | 10.00 | 20.00 | |
264 Total operating expenses | 28 190.00 | 15 638.00 | 28 190.00 | |
270 Operating profit | 27 377.00 | 15 104.00 | 27 377.00 | |
294 Financial expenses | 44.00 | 59.00 | 44.00 | |
306 Income tax's | 3 875.00 | 2 257.00 | 3 875.00 | |
310 Profit or loss | 23 457.00 | 12 788.00 | 23 457.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 968.00 | 2 968.00 | ||
492 Total Fixed Assets (Increases) | 2 968.00 | 2 968.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 792.00 | 10 792.00 | ||
378 Amount of deductible VAT on goods and services | 1 683.00 | 1 683.00 | ||
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