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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : C'VIT CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Complete |
| Name | C'VIT CLEAN |
| Siren | 791486913 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 51570 |
| Management number | 2016B26769 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 695.00 | 695.00 | 695.00 | |
028 Tangible Assets | 1 933.00 | 1 933.00 | 1 933.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 2 628.00 | 2 628.00 | 2 628.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 66 873.00 | 66 873.00 | 66 873.00 | |
096 Total Current Assets + Prepaid Expenses | 66 873.00 | 66 873.00 | 66 873.00 | |
110 Total Assets | 69 501.00 | 69 501.00 | 69 501.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 29 786.00 | |||
136 Profit for the Year | 24 591.00 | |||
142 Total Equity - Total I | 64 377.00 | |||
156 Loans and similar debts | 3 093.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 12 031.00 | |||
176 Total debts | 15 124.00 | |||
180 Liabilities Total | 79 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 245 922.00 | 194 835.00 | 245 922.00 | |
232 Total operating income excluding VAT | 245 922.00 | 194 835.00 | 245 922.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 569.00 | |||
242 Other external expenses | 113 600.00 | 158 283.00 | 113 600.00 | |
244 Taxes, duties and similar payments | 566.00 | 566.00 | ||
250 Staff compensation | 72 218.00 | 72 218.00 | ||
252 Social security contributions | 34 193.00 | 34 193.00 | ||
254 Depreciation and amortization | 1 127.00 | |||
262 Other expenses | 70.00 | |||
264 Total operating expenses | 220 577.00 | 165 049.00 | 220 577.00 | |
270 Operating profit | 25 345.00 | 29 786.00 | 25 345.00 | |
300 Exceptional expenses | 754.00 | 754.00 | ||
310 Profit or loss | 24 591.00 | 29 786.00 | 24 591.00 | |
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