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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : CPV KERNAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| Name | CPV KERNAUD |
| Siren | 524982873 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 34902 |
| Management number | 2020B10646 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92932 Paris la Défense Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 669.00 | 2 669.00 | 2 669.00 | |
044 Total Fixed Assets | 2 669.00 | 2 669.00 | 2 669.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 13 183.00 | 13 183.00 | 13 183.00 | |
084 Cash | 4 391.00 | 4 391.00 | 4 391.00 | |
096 Total Current Assets + Prepaid Expenses | 17 573.00 | 17 573.00 | 17 573.00 | |
110 Total Assets | 20 242.00 | 20 242.00 | 20 242.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -3 449.00 | |||
136 Profit for the Year | -911.00 | |||
142 Total Equity - Total I | -1 860.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 056.00 | |||
172 Other debts | 21 046.00 | |||
176 Total debts | 22 102.00 | |||
180 Liabilities Total | 20 242.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 907.00 | 1 010.00 | 907.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 907.00 | 1 011.00 | 907.00 | |
270 Operating profit | -907.00 | -1 010.00 | -907.00 | |
290 Exceptional income | 311 500.00 | |||
294 Financial expenses | 5.00 | 309.00 | 5.00 | |
300 Exceptional expenses | 311 500.00 | |||
310 Profit or loss | -911.00 | -1 318.00 | -911.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 669.00 | 2 669.00 | ||
492 Total Fixed Assets (Increases) | 2 669.00 | 2 669.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 62 300.00 | 62 300.00 | ||
378 Amount of deductible VAT on goods and services | 127.00 | 127.00 | ||
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