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BALANCE SHEET (
2023-04-27)
THE LIST OF BALANCE SHEET : CVETOSCOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2022-12-31 | Simplified |
| Name | CVETOSCOP |
| Siren | 808049373 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 17904 |
| Management number | 2014B24287 |
| Activity code | 8299Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 880.00 | 14 880.00 | 14 880.00 | |
072 Receivables – Other | 2 126.00 | 2 126.00 | 2 126.00 | |
084 Cash | 3 122.00 | 3 122.00 | 3 122.00 | |
092 Prepaid expenses | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 20 144.00 | 20 144.00 | 20 144.00 | |
110 Total Assets | 20 144.00 | 20 144.00 | 20 144.00 | |
120 Share or Individual Capital | 6 400.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | ||||
142 Total Equity - Total I | 6 400.00 | |||
166 Suppliers and related accounts | 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 900.00 | |||
172 Other debts | 13 380.00 | |||
176 Total debts | 13 745.00 | |||
180 Liabilities Total | 20 144.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 981.00 | 2 981.00 | ||
378 Amount of deductible VAT on goods and services | 377.00 | 377.00 | ||
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