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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : CCVP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| Name | CCVP |
| Siren | 851339952 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 39999 |
| Management number | 2019B07986 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 239 324.00 | 239 324.00 | 239 324.00 | |
044 Total Fixed Assets | 239 324.00 | 239 324.00 | 239 324.00 | |
068 Receivables – Trade and related accounts | 291 963.00 | 291 963.00 | 291 963.00 | |
072 Receivables – Other | 1 229.00 | 1 229.00 | 1 229.00 | |
084 Cash | 41 987.00 | 41 987.00 | 41 987.00 | |
092 Prepaid expenses | 207.00 | 207.00 | 207.00 | |
096 Total Current Assets + Prepaid Expenses | 335 386.00 | 335 386.00 | 335 386.00 | |
110 Total Assets | 574 710.00 | 574 710.00 | 574 710.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 101 490.00 | |||
142 Total Equity - Total I | 106 490.00 | |||
156 Loans and similar debts | 161 383.00 | |||
166 Suppliers and related accounts | 23 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 153 450.00 | |||
172 Other debts | 283 398.00 | |||
176 Total debts | 468 221.00 | |||
180 Liabilities Total | 574 710.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 239 324.00 | |||
195 Of which payables due in more than one year | 121 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 292 500.00 | 292 500.00 | ||
230 Other income | 12 692.00 | 12 692.00 | ||
232 Total operating income excluding VAT | 305 192.00 | 305 192.00 | ||
242 Other external expenses | 42 032.00 | 42 032.00 | ||
243 (including business tax) | 573.00 | 573.00 | ||
244 Taxes, duties and similar payments | 4 952.00 | 4 952.00 | ||
24B (including equipment leasing) | 11 242.00 | 11 242.00 | ||
250 Staff compensation | 131 018.00 | 131 018.00 | ||
252 Social security contributions | 55 232.00 | 55 232.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 233 240.00 | 233 240.00 | ||
270 Operating profit | 71 952.00 | 71 952.00 | ||
280 Financial income | 48 610.00 | 48 610.00 | ||
294 Financial expenses | 4 394.00 | 4 394.00 | ||
306 Income tax's | 14 678.00 | 14 678.00 | ||
310 Profit or loss | 101 490.00 | 101 490.00 | ||
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