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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : SASU CVCL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-07 | Public | 2017-12-31 | Simplified |
| 2018-02-26 | Public | 2016-12-31 | Simplified |
| Name | SASU CVCL |
| Siren | 811545805 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2019/002819 |
| Management number | 2015B00707 |
| Activity code | 6311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 720.00 | 1 720.00 | 1 720.00 | |
084 Cash | 555.00 | 555.00 | 555.00 | |
096 Total Current Assets + Prepaid Expenses | 2 274.00 | 2 274.00 | 2 274.00 | |
110 Total Assets | 2 274.00 | 2 274.00 | 2 274.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 11.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 1 011.00 | |||
156 Loans and similar debts | 61.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 1 202.00 | |||
176 Total debts | 1 263.00 | |||
180 Liabilities Total | 2 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 357.00 | 3 317.00 | 1 357.00 | |
232 Total operating income excluding VAT | 1 357.00 | 3 317.00 | 1 357.00 | |
242 Other external expenses | 611.00 | 2 540.00 | 611.00 | |
243 (including business tax) | 501.00 | 501.00 | ||
244 Taxes, duties and similar payments | 501.00 | 497.00 | 501.00 | |
264 Total operating expenses | 1 112.00 | 3 037.00 | 1 112.00 | |
270 Operating profit | 245.00 | 279.00 | 245.00 | |
294 Financial expenses | 245.00 | 274.00 | 245.00 | |
310 Profit or loss | 5.00 | |||
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