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BALANCE SHEET (
2021-12-14)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 39707 |
| Management number | 2018B02031 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| 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 | 16 755.00 | 16 755.00 | 16 755.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 16 806.00 | 16 806.00 | 16 806.00 | |
110 Total Assets | 16 806.00 | 16 806.00 | 16 806.00 | |
120 Share or Individual Capital | 150.00 | |||
134 Retained Earnings | -37 105.00 | |||
136 Profit for the Year | -21 290.00 | |||
142 Total Equity - Total I | -58 245.00 | |||
166 Suppliers and related accounts | 15 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 190.00 | |||
172 Other debts | 59 327.00 | |||
176 Total debts | 75 052.00 | |||
180 Liabilities Total | 16 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 912.00 | 56 912.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 58 413.00 | 58 413.00 | ||
242 Other external expenses | 42 158.00 | 42 158.00 | ||
243 (including business tax) | 561.00 | 561.00 | ||
244 Taxes, duties and similar payments | 561.00 | 561.00 | ||
250 Staff compensation | 26 360.00 | 26 360.00 | ||
252 Social security contributions | 10 544.00 | 10 544.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 79 623.00 | 79 623.00 | ||
270 Operating profit | -21 210.00 | -21 210.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
310 Profit or loss | -21 290.00 | -21 290.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 691.00 | 5 691.00 | ||
378 Amount of deductible VAT on goods and services | 2 166.00 | 2 166.00 | ||
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