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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : C.V.B. CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| 2017-05-09 | Public | 2015-12-31 | Simplified |
| Name | C.V.B. CONSULTING |
| Siren | 502744758 |
| Closing | 2021-12-31 |
| Registry code | 1101 |
| Registration number | 2033 |
| Management number | 2008B00107 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11400 Labécède-Lauragais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 083.00 | 3 083.00 | 3 083.00 | |
040 Financial Assets | 820.00 | 820.00 | 820.00 | |
044 Total Fixed Assets | 3 903.00 | 3 083.00 | 820.00 | 3 903.00 |
068 Receivables – Trade and related accounts | 2 800.00 | 2 800.00 | 2 800.00 | |
072 Receivables – Other | 16 844.00 | 16 844.00 | 16 844.00 | |
084 Cash | 6 003.00 | 6 003.00 | 6 003.00 | |
096 Total Current Assets + Prepaid Expenses | 25 647.00 | 25 647.00 | 25 647.00 | |
110 Total Assets | 29 550.00 | 3 083.00 | 26 467.00 | 29 550.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 20 187.00 | |||
136 Profit for the Year | -1 072.00 | |||
142 Total Equity - Total I | 19 615.00 | |||
154 Provisions for risks and charges - Total II | 2 800.00 | |||
172 Other debts | 4 052.00 | |||
176 Total debts | 4 052.00 | |||
180 Liabilities Total | 26 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 500.00 | 28 500.00 | ||
232 Total operating income excluding VAT | 28 500.00 | 28 500.00 | ||
242 Other external expenses | 15 789.00 | 15 789.00 | ||
244 Taxes, duties and similar payments | 395.00 | 395.00 | ||
250 Staff compensation | 8 151.00 | 8 151.00 | ||
252 Social security contributions | 1 434.00 | 1 434.00 | ||
264 Total operating expenses | 25 769.00 | 25 769.00 | ||
270 Operating profit | 2 731.00 | 2 731.00 | ||
300 Exceptional expenses | 3 803.00 | 3 803.00 | ||
310 Profit or loss | -1 072.00 | -1 072.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 903.00 | 3 903.00 | ||
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