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BALANCE SHEET (
2023-03-29)
THE LIST OF BALANCE SHEET : CvSw
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-12-31 | Simplified |
| Name | CvSw |
| Siren | 900919267 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 12819 |
| Management number | 2021B20761 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 2.00 | 2.00 | 2.00 | |
072 Receivables – Other | 7 440.00 | 7 440.00 | 7 440.00 | |
084 Cash | 65 090.00 | 65 090.00 | 65 090.00 | |
096 Total Current Assets + Prepaid Expenses | 72 530.00 | 72 530.00 | 72 530.00 | |
110 Total Assets | 72 532.00 | 72 532.00 | 72 532.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 48 868.00 | |||
142 Total Equity - Total I | 49 868.00 | |||
166 Suppliers and related accounts | 14 040.00 | |||
172 Other debts | 8 624.00 | |||
176 Total debts | 22 664.00 | |||
180 Liabilities Total | 72 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 000.00 | 189 000.00 | ||
232 Total operating income excluding VAT | 189 000.00 | 189 000.00 | ||
242 Other external expenses | 131 093.00 | 131 093.00 | ||
244 Taxes, duties and similar payments | 415.00 | 415.00 | ||
264 Total operating expenses | 131 508.00 | 131 508.00 | ||
270 Operating profit | 57 492.00 | 57 492.00 | ||
306 Income tax's | 8 624.00 | 8 624.00 | ||
310 Profit or loss | 48 868.00 | 48 868.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
492 Total Fixed Assets (Increases) | 2.00 | 2.00 | ||
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