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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : CARDIO VIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| Name | CARDIO VIE |
| Siren | 819607177 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 7850 |
| Management number | 2016B00822 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77320 SAINT-MARTIN-DES-CHAMPS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 100.00 | 1 100.00 | 1 100.00 | |
028 Tangible Assets | 554.00 | 478.00 | 76.00 | 554.00 |
044 Total Fixed Assets | 1 654.00 | 1 578.00 | 76.00 | 1 654.00 |
068 Receivables – Trade and related accounts | 7 550.00 | 7 550.00 | 7 550.00 | |
072 Receivables – Other | 5 512.00 | 5 512.00 | 5 512.00 | |
084 Cash | 1 026.00 | 1 026.00 | 1 026.00 | |
096 Total Current Assets + Prepaid Expenses | 14 088.00 | 14 088.00 | 14 088.00 | |
110 Total Assets | 15 742.00 | 1 578.00 | 14 163.00 | 15 742.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 8 720.00 | |||
134 Retained Earnings | -4 061.00 | |||
136 Profit for the Year | -11 891.00 | |||
142 Total Equity - Total I | -2 831.00 | |||
166 Suppliers and related accounts | 7 055.00 | |||
172 Other debts | 9 940.00 | |||
176 Total debts | 16 995.00 | |||
180 Liabilities Total | 14 163.00 | |||
199 Of which current accounts of debit partners | 5 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 176.00 | 100 176.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 100 186.00 | 100 186.00 | ||
242 Other external expenses | 83 405.00 | 83 405.00 | ||
243 (including business tax) | 233.00 | 233.00 | ||
244 Taxes, duties and similar payments | 336.00 | 336.00 | ||
250 Staff compensation | 18 807.00 | 18 807.00 | ||
252 Social security contributions | 8 427.00 | 8 427.00 | ||
254 Depreciation and amortization | 551.00 | 551.00 | ||
262 Other expenses | 606.00 | 606.00 | ||
264 Total operating expenses | 112 132.00 | 112 132.00 | ||
270 Operating profit | -11 946.00 | -11 946.00 | ||
290 Exceptional income | 94.00 | 94.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
310 Profit or loss | -11 891.00 | -11 891.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 654.00 | 1 654.00 | ||
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