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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : CVC PROJECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-23 | Public | 2014-12-31 | Simplified |
| 2017-02-15 | Partially confidential | 2015-12-31 | Simplified |
| Name | CVC PROJECT |
| Siren | 803591304 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 15491 |
| Management number | 2014B15224 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 622.00 | 5 622.00 | 5 622.00 | |
072 Receivables – Other | 22 822.00 | 22 822.00 | 22 822.00 | |
084 Cash | 4 619.00 | 4 619.00 | 4 619.00 | |
096 Total Current Assets + Prepaid Expenses | 33 064.00 | 33 064.00 | 33 064.00 | |
110 Total Assets | 33 064.00 | 33 064.00 | 33 064.00 | |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 5 810.00 | |||
142 Total Equity - Total I | 20 810.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 11 534.00 | |||
176 Total debts | 12 254.00 | |||
180 Liabilities Total | 33 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 689.00 | 69 689.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 69 694.00 | 69 694.00 | ||
242 Other external expenses | 56 684.00 | 56 684.00 | ||
244 Taxes, duties and similar payments | 39.00 | 39.00 | ||
250 Staff compensation | 5 781.00 | 5 781.00 | ||
252 Social security contributions | 310.00 | 310.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 62 857.00 | 62 857.00 | ||
270 Operating profit | 6 836.00 | 6 836.00 | ||
306 Income tax's | 1 026.00 | 1 026.00 | ||
310 Profit or loss | 5 810.00 | 5 810.00 | ||
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