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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : C.D.V. SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| Name | C.D.V. |
| Siren | 500244926 |
| Closing | 2020-12-31 |
| Registry code | 8102 |
| Registration number | 3542 |
| Management number | 2007B00379 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81200 Mazamet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 629.00 | 4 871.00 | 757.00 | 5 629.00 |
044 Total Fixed Assets | 5 629.00 | 4 871.00 | 757.00 | 5 629.00 |
068 Receivables – Trade and related accounts | 21 299.00 | 21 299.00 | 21 299.00 | |
072 Receivables – Other | 18 859.00 | 18 859.00 | 18 859.00 | |
084 Cash | 3 101.00 | 3 101.00 | 3 101.00 | |
092 Prepaid expenses | 1 640.00 | 1 640.00 | 1 640.00 | |
096 Total Current Assets + Prepaid Expenses | 44 901.00 | 44 901.00 | 44 901.00 | |
110 Total Assets | 50 530.00 | 4 871.00 | 45 659.00 | 50 530.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 38 021.00 | |||
136 Profit for the Year | 3 189.00 | |||
142 Total Equity - Total I | 42 311.00 | |||
166 Suppliers and related accounts | 551.00 | |||
172 Other debts | 2 796.00 | |||
176 Total debts | 3 347.00 | |||
180 Liabilities Total | 45 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1.00 | 1.00 | ||
218 Production of services sold - France | 48 450.00 | 48 450.00 | ||
222 Inventory production | -650.00 | -650.00 | ||
230 Other income | 2 330.00 | 2 330.00 | ||
232 Total operating income excluding VAT | 50 130.00 | 50 130.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 516.00 | 2 516.00 | ||
242 Other external expenses | 30 033.00 | 30 033.00 | ||
243 (including business tax) | -362.00 | -362.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
252 Social security contributions | 1 444.00 | 1 444.00 | ||
254 Depreciation and amortization | 394.00 | 394.00 | ||
262 Other expenses | 11 464.00 | 11 464.00 | ||
264 Total operating expenses | 46 353.00 | 46 353.00 | ||
270 Operating profit | 3 777.00 | 3 777.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
306 Income tax's | 563.00 | 563.00 | ||
310 Profit or loss | 3 189.00 | 3 189.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 629.00 | 5 629.00 | ||
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