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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : CVM COUVERTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2020-12-31 | Simplified |
| 2020-02-21 | Public | 2019-12-31 | Simplified |
| 2018-03-06 | Public | 2017-12-31 | Simplified |
| 2017-02-27 | Public | 2016-12-31 | Simplified |
| Name | CVM COUVERTURE |
| Siren | 812036713 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 4813 |
| Management number | 2015B02064 |
| Activity code | 4391B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91350 Grigny |
| 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 | 17 914.00 | 17 914.00 | 17 914.00 | |
084 Cash | 57 236.00 | 57 236.00 | 57 236.00 | |
096 Total Current Assets + Prepaid Expenses | 75 150.00 | 75 150.00 | 75 150.00 | |
110 Total Assets | 75 150.00 | 75 150.00 | 75 150.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 000.00 | |||
136 Profit for the Year | 17 714.00 | |||
142 Total Equity - Total I | 24 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 000.00 | |||
172 Other debts | 50 236.00 | |||
176 Total debts | 50 236.00 | |||
180 Liabilities Total | 75 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 241 236.00 | 241 236.00 | ||
232 Total operating income excluding VAT | 241 236.00 | 241 236.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 003.00 | 41 003.00 | ||
242 Other external expenses | 56 332.00 | 56 332.00 | ||
244 Taxes, duties and similar payments | 1 985.00 | 1 985.00 | ||
250 Staff compensation | 85 996.00 | 85 996.00 | ||
252 Social security contributions | 36 221.00 | 36 221.00 | ||
264 Total operating expenses | 221 537.00 | 221 537.00 | ||
270 Operating profit | 19 699.00 | 19 699.00 | ||
294 Financial expenses | 1 985.00 | 1 985.00 | ||
306 Income tax's | 2 657.00 | 2 657.00 | ||
310 Profit or loss | 15 057.00 | 15 057.00 | ||
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