Grow your business safely with C.V.S
All the information you need about C.V.S to develop and secure your business in France
C
HOME >
CORPORATES
>
C.V.S >
BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : C.V.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Complete |
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | C.V.S |
| Siren | 817613532 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/004576 |
| Management number | 2016B00018 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 412 001.00 | 412 001.00 | 412 001.00 | |
044 Total Fixed Assets | 412 001.00 | 412 001.00 | 412 001.00 | |
068 Receivables – Trade and related accounts | 13 880.00 | 13 880.00 | 13 880.00 | |
072 Receivables – Other | 266.00 | 266.00 | 266.00 | |
084 Cash | 2 368.00 | 2 368.00 | 2 368.00 | |
096 Total Current Assets + Prepaid Expenses | 16 515.00 | 16 515.00 | 16 515.00 | |
110 Total Assets | 428 516.00 | 428 516.00 | 428 516.00 | |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 651.00 | |||
136 Profit for the Year | 60 267.00 | |||
142 Total Equity - Total I | 107 018.00 | |||
156 Loans and similar debts | 158 730.00 | |||
166 Suppliers and related accounts | 1 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126 328.00 | |||
172 Other debts | 161 387.00 | |||
176 Total debts | 321 497.00 | |||
180 Liabilities Total | 428 516.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 001.00 | |||
195 Of which payables due in more than one year | 128 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 400.00 | 160 400.00 | ||
230 Other income | 4 600.00 | 4 600.00 | ||
232 Total operating income excluding VAT | 165 000.00 | 165 000.00 | ||
242 Other external expenses | 16 765.00 | 16 765.00 | ||
243 (including business tax) | 618.00 | 618.00 | ||
244 Taxes, duties and similar payments | 1 497.00 | 1 497.00 | ||
250 Staff compensation | 100 007.00 | 100 007.00 | ||
264 Total operating expenses | 118 269.00 | 118 269.00 | ||
270 Operating profit | 46 730.00 | 46 730.00 | ||
280 Financial income | 25 000.00 | 25 000.00 | ||
294 Financial expenses | 2 443.00 | 2 443.00 | ||
306 Income tax's | 9 019.00 | 9 019.00 | ||
310 Profit or loss | 60 267.00 | 60 267.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 12 001.00 | 12 001.00 | ||
490 Total Fixed Assets (Gross Value) | 400 000.00 | 400 000.00 | ||
492 Total Fixed Assets (Increases) | 12 001.00 | 12 001.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 080.00 | 32 080.00 | ||
378 Amount of deductible VAT on goods and services | 1 036.00 | 1 036.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
