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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : CVINFOGREEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2020-12-31 | Simplified |
| Name | CVINFOGREEN |
| Siren | 842496598 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 7210 |
| Management number | 2018B04506 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95430 Auvers-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 544.00 | 4 241.00 | 6 303.00 | 10 544.00 |
044 Total Fixed Assets | 10 544.00 | 4 241.00 | 6 303.00 | 10 544.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 663.00 | 5 663.00 | 5 663.00 | |
084 Cash | 30 422.00 | 30 422.00 | 30 422.00 | |
096 Total Current Assets + Prepaid Expenses | 36 085.00 | 36 085.00 | 36 085.00 | |
110 Total Assets | 46 630.00 | 4 241.00 | 42 389.00 | 46 630.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 4 567.00 | |||
136 Profit for the Year | 29 061.00 | |||
142 Total Equity - Total I | 34 178.00 | |||
166 Suppliers and related accounts | 303.00 | |||
172 Other debts | 7 907.00 | |||
176 Total debts | 8 210.00 | |||
180 Liabilities Total | 42 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 750.00 | 154 166.00 | 100 750.00 | |
230 Other income | 9.00 | 3.00 | 9.00 | |
232 Total operating income excluding VAT | 100 759.00 | 154 169.00 | 100 759.00 | |
242 Other external expenses | 14 926.00 | 27 595.00 | 14 926.00 | |
244 Taxes, duties and similar payments | 700.00 | 700.00 | ||
250 Staff compensation | 33 800.00 | 56 660.00 | 33 800.00 | |
252 Social security contributions | 14 243.00 | 10 545.00 | 14 243.00 | |
254 Depreciation and amortization | 2 897.00 | 4 282.00 | 2 897.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 66 570.00 | 99 084.00 | 66 570.00 | |
270 Operating profit | 34 189.00 | 55 085.00 | 34 189.00 | |
306 Income tax's | 5 128.00 | 10 468.00 | 5 128.00 | |
310 Profit or loss | 29 061.00 | 44 617.00 | 29 061.00 | |
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