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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : C G V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | C G V |
| Siren | 534840293 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/004109 |
| Management number | 2011B00542 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 LOZANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 69 232.00 | 69 232.00 | 69 232.00 | |
044 Total Fixed Assets | 69 232.00 | 69 232.00 | 69 232.00 | |
068 Receivables – Trade and related accounts | 6 159.00 | 6 159.00 | 6 159.00 | |
072 Receivables – Other | 9 378.00 | 9 378.00 | 9 378.00 | |
084 Cash | 10 008.00 | 10 008.00 | 10 008.00 | |
096 Total Current Assets + Prepaid Expenses | 25 546.00 | 25 546.00 | 25 546.00 | |
110 Total Assets | 94 778.00 | 94 778.00 | 94 778.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 77 480.00 | |||
136 Profit for the Year | 2 153.00 | |||
142 Total Equity - Total I | 80 183.00 | |||
156 Loans and similar debts | 4 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77.00 | |||
172 Other debts | 9 887.00 | |||
176 Total debts | 14 595.00 | |||
180 Liabilities Total | 94 778.00 | |||
195 Of which payables due in more than one year | 4 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 000.00 | 72 000.00 | ||
232 Total operating income excluding VAT | 72 000.00 | 72 000.00 | ||
242 Other external expenses | 5 510.00 | 5 510.00 | ||
244 Taxes, duties and similar payments | 6 889.00 | 6 889.00 | ||
250 Staff compensation | 44 736.00 | 44 736.00 | ||
252 Social security contributions | 17 149.00 | 17 149.00 | ||
264 Total operating expenses | 74 285.00 | 74 285.00 | ||
270 Operating profit | -2 285.00 | -2 285.00 | ||
280 Financial income | 5 573.00 | 5 573.00 | ||
294 Financial expenses | 514.00 | 514.00 | ||
300 Exceptional expenses | 204.00 | 204.00 | ||
306 Income tax's | 416.00 | 416.00 | ||
310 Profit or loss | 2 153.00 | 2 153.00 | ||
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