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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : CVC PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2020-11-13 | Public | 2018-12-31 | Simplified |
| Name | CVC PARIS |
| Siren | 802502088 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 20926 |
| Management number | 2014B04324 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 009.00 | 5 009.00 | 5 009.00 | |
084 Cash | 1 520.00 | 1 520.00 | 1 520.00 | |
096 Total Current Assets + Prepaid Expenses | 6 529.00 | 6 529.00 | 6 529.00 | |
110 Total Assets | 6 529.00 | 6 529.00 | 6 529.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 16.00 | |||
134 Retained Earnings | -1 461.00 | |||
136 Profit for the Year | -222.00 | |||
142 Total Equity - Total I | 3 333.00 | |||
172 Other debts | 3 196.00 | |||
176 Total debts | 3 196.00 | |||
180 Liabilities Total | 6 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | 222.00 | 222.00 | ||
244 Taxes, duties and similar payments | 222.00 | 222.00 | ||
264 Total operating expenses | 222.00 | 222.00 | ||
270 Operating profit | -222.00 | -222.00 | ||
310 Profit or loss | -222.00 | -222.00 | ||
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