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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : CNERVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | CNERVAL |
| Siren | 750515934 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 2999 |
| Management number | 2012B00239 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 52.00 | 52.00 | 52.00 | |
072 Receivables – Other | 1 505.00 | 1 505.00 | 1 505.00 | |
084 Cash | 3 016.00 | 3 016.00 | 3 016.00 | |
092 Prepaid expenses | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 4 753.00 | 4 753.00 | 4 753.00 | |
110 Total Assets | 4 903.00 | 4 903.00 | 4 903.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -816.00 | |||
136 Profit for the Year | 1 810.00 | |||
142 Total Equity - Total I | 2 644.00 | |||
166 Suppliers and related accounts | 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 439.00 | |||
172 Other debts | 1 439.00 | |||
176 Total debts | 2 259.00 | |||
180 Liabilities Total | 4 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 683.00 | 21 683.00 | ||
232 Total operating income excluding VAT | 21 683.00 | 21 683.00 | ||
242 Other external expenses | 6 216.00 | 6 216.00 | ||
243 (including business tax) | 388.00 | 388.00 | ||
244 Taxes, duties and similar payments | 388.00 | 388.00 | ||
250 Staff compensation | 13 269.00 | 13 269.00 | ||
264 Total operating expenses | 19 873.00 | 19 873.00 | ||
270 Operating profit | 1 810.00 | 1 810.00 | ||
310 Profit or loss | 1 810.00 | 1 810.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150.00 | 150.00 | ||
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