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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : SARL C.C.V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Public | 2020-03-31 | Simplified |
| Name | SARL C.C.V |
| Siren | 531908044 |
| Closing | 2020-03-31 |
| Registry code | 3003 |
| Registration number | B2021/000094 |
| Management number | 2011B00918 |
| Activity code | 6619A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30120 MOLIERES-CAVAILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 643.00 | 643.00 | 643.00 | |
040 Financial Assets | 140 000.00 | 140 000.00 | 140 000.00 | |
044 Total Fixed Assets | 140 643.00 | 643.00 | 140 000.00 | 140 643.00 |
072 Receivables – Other | 248.00 | 248.00 | 248.00 | |
084 Cash | 2 556.00 | 2 556.00 | 2 556.00 | |
092 Prepaid expenses | 3 320.00 | 3 320.00 | 3 320.00 | |
096 Total Current Assets + Prepaid Expenses | 6 124.00 | 6 124.00 | 6 124.00 | |
110 Total Assets | 146 767.00 | 643.00 | 146 124.00 | 146 767.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 49 482.00 | |||
136 Profit for the Year | 21 816.00 | |||
142 Total Equity - Total I | 82 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134.00 | |||
172 Other debts | 63 826.00 | |||
176 Total debts | 63 826.00 | |||
180 Liabilities Total | 146 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | 48 000.00 | 48 000.00 | |
232 Total operating income excluding VAT | 48 000.00 | 48 000.00 | 48 000.00 | |
242 Other external expenses | 3 749.00 | 3 314.00 | 3 749.00 | |
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 4 758.00 | 4 228.00 | 4 758.00 | |
250 Staff compensation | 32 822.00 | 31 551.00 | 32 822.00 | |
252 Social security contributions | 16 520.00 | 20 376.00 | 16 520.00 | |
254 Depreciation and amortization | 66.00 | |||
262 Other expenses | 1.00 | 114.00 | 1.00 | |
264 Total operating expenses | 57 850.00 | 59 649.00 | 57 850.00 | |
270 Operating profit | -9 850.00 | -11 649.00 | -9 850.00 | |
280 Financial income | 27 005.00 | 20 000.00 | 27 005.00 | |
290 Exceptional income | 4 689.00 | 4 689.00 | ||
294 Financial expenses | 28.00 | 51.00 | 28.00 | |
310 Profit or loss | 21 816.00 | 8 301.00 | 21 816.00 | |
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