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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : CVC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | CVC CONSULTING |
| Siren | 808155063 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/029699 |
| Management number | 2014B04086 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 190.00 | 919.00 | 1 270.00 | 2 190.00 |
044 Total Fixed Assets | 2 190.00 | 919.00 | 1 270.00 | 2 190.00 |
068 Receivables – Trade and related accounts | 16 876.00 | 16 876.00 | 16 876.00 | |
072 Receivables – Other | 2 658.00 | 2 658.00 | 2 658.00 | |
084 Cash | 4 216.00 | 4 216.00 | 4 216.00 | |
096 Total Current Assets + Prepaid Expenses | 23 750.00 | 23 750.00 | 23 750.00 | |
110 Total Assets | 25 939.00 | 919.00 | 25 020.00 | 25 939.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 5 202.00 | |||
136 Profit for the Year | -952.00 | |||
142 Total Equity - Total I | 4 350.00 | |||
166 Suppliers and related accounts | 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 000.00 | |||
172 Other debts | 19 934.00 | |||
176 Total debts | 20 671.00 | |||
180 Liabilities Total | 25 020.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 422.00 | 113 360.00 | 106 422.00 | |
230 Other income | 15.00 | 7.00 | 15.00 | |
232 Total operating income excluding VAT | 106 437.00 | 113 367.00 | 106 437.00 | |
242 Other external expenses | 9 745.00 | 12 642.00 | 9 745.00 | |
243 (including business tax) | 699.00 | 699.00 | ||
244 Taxes, duties and similar payments | 1 513.00 | 685.00 | 1 513.00 | |
250 Staff compensation | 70 413.00 | 70 014.00 | 70 413.00 | |
252 Social security contributions | 25 154.00 | 27 198.00 | 25 154.00 | |
254 Depreciation and amortization | 632.00 | 287.00 | 632.00 | |
262 Other expenses | 1.00 | 12.00 | 1.00 | |
264 Total operating expenses | 107 457.00 | 110 840.00 | 107 457.00 | |
270 Operating profit | -1 020.00 | 2 527.00 | -1 020.00 | |
300 Exceptional expenses | 200.00 | |||
306 Income tax's | -68.00 | 77.00 | -68.00 | |
310 Profit or loss | -952.00 | 2 250.00 | -952.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 148.00 | 1 148.00 | ||
490 Total Fixed Assets (Gross Value) | 1 042.00 | 1 042.00 | ||
492 Total Fixed Assets (Increases) | 1 148.00 | 1 148.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 685.00 | 21 685.00 | ||
378 Amount of deductible VAT on goods and services | 1 286.00 | 1 286.00 | ||
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