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BALANCE SHEET (
2022-09-23)
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 | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 23237 |
| Management number | 2019B07986 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-09-23 |
| 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 | 243 768.00 | 243 768.00 | 243 768.00 | |
072 Receivables – Other | 15 911.00 | 15 911.00 | 15 911.00 | |
084 Cash | 9 663.00 | 9 663.00 | 9 663.00 | |
092 Prepaid expenses | 213.00 | 213.00 | 213.00 | |
096 Total Current Assets + Prepaid Expenses | 269 555.00 | 269 555.00 | 269 555.00 | |
110 Total Assets | 508 879.00 | 508 879.00 | 508 879.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 100 990.00 | |||
136 Profit for the Year | 37 138.00 | |||
142 Total Equity - Total I | 143 627.00 | |||
156 Loans and similar debts | 121 578.00 | |||
166 Suppliers and related accounts | 32 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155 246.00 | |||
172 Other debts | 210 865.00 | |||
176 Total debts | 365 252.00 | |||
180 Liabilities Total | 508 879.00 | |||
195 Of which payables due in more than one year | 81 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 199 500.00 | 199 500.00 | ||
230 Other income | 951.00 | 951.00 | ||
232 Total operating income excluding VAT | 200 451.00 | 200 451.00 | ||
242 Other external expenses | 22 573.00 | 22 573.00 | ||
244 Taxes, duties and similar payments | 2 693.00 | 2 693.00 | ||
250 Staff compensation | 85 050.00 | 85 050.00 | ||
252 Social security contributions | 38 944.00 | 38 944.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 149 271.00 | 149 271.00 | ||
270 Operating profit | 51 180.00 | 51 180.00 | ||
294 Financial expenses | 3 134.00 | 3 134.00 | ||
306 Income tax's | 10 909.00 | 10 909.00 | ||
310 Profit or loss | 37 138.00 | 37 138.00 | ||
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