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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : CVAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-20 | Public | 2017-09-30 | Simplified |
| 2017-07-05 | Public | 2016-09-30 | Simplified |
| Name | CVAS |
| Siren | 808454003 |
| Closing | 2017-09-30 |
| Registry code | 7801 |
| Registration number | 12649 |
| Management number | 2014B04126 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91490 MILLY LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 632.00 | 200 632.00 | 200 632.00 | |
044 Total Fixed Assets | 200 632.00 | 200 632.00 | 200 632.00 | |
072 Receivables – Other | 432.00 | 432.00 | 432.00 | |
084 Cash | 12 890.00 | 12 890.00 | 12 890.00 | |
096 Total Current Assets + Prepaid Expenses | 13 322.00 | 13 322.00 | 13 322.00 | |
110 Total Assets | 213 954.00 | 213 954.00 | 213 954.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 20 920.00 | |||
136 Profit for the Year | 14 144.00 | |||
142 Total Equity - Total I | 36 715.00 | |||
156 Loans and similar debts | 94 792.00 | |||
164 Advances and down payments received on current orders | 10 000.00 | |||
166 Suppliers and related accounts | 2 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 000.00 | |||
172 Other debts | 70 120.00 | |||
176 Total debts | 177 240.00 | |||
180 Liabilities Total | 213 954.00 | |||
195 Of which payables due in more than one year | 94 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 600.00 | 105 600.00 | 105 600.00 | |
232 Total operating income excluding VAT | 105 600.00 | 105 600.00 | 105 600.00 | |
242 Other external expenses | 2 261.00 | 2 584.00 | 2 261.00 | |
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 863.00 | 929.00 | 863.00 | |
250 Staff compensation | 58 398.00 | 63 720.00 | 58 398.00 | |
252 Social security contributions | 23 234.00 | 25 082.00 | 23 234.00 | |
264 Total operating expenses | 84 756.00 | 92 316.00 | 84 756.00 | |
270 Operating profit | 20 844.00 | 13 284.00 | 20 844.00 | |
294 Financial expenses | 4 204.00 | 4 760.00 | 4 204.00 | |
306 Income tax's | 2 496.00 | 1 278.00 | 2 496.00 | |
310 Profit or loss | 14 144.00 | 7 246.00 | 14 144.00 | |
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