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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : SASU CV HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Complete |
| 2021-02-10 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2019-04-05 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | SASU CV HOLDING |
| Siren | 821695087 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 4230 |
| Management number | 2017B00395 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13150 Tarascon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 550.00 | 550.00 | 550.00 | |
068 Receivables – Trade and related accounts | 66 120.00 | 66 120.00 | 66 120.00 | |
072 Receivables – Other | 24 785.00 | 24 785.00 | 24 785.00 | |
084 Cash | 2 304.00 | 2 304.00 | 2 304.00 | |
096 Total Current Assets + Prepaid Expenses | 93 209.00 | 93 209.00 | 93 209.00 | |
110 Total Assets | 93 759.00 | 93 759.00 | 93 759.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 48 046.00 | |||
142 Total Equity - Total I | 49 146.00 | |||
166 Suppliers and related accounts | 15 005.00 | |||
172 Other debts | 29 607.00 | |||
176 Total debts | 44 613.00 | |||
180 Liabilities Total | 93 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 100.00 | 185 100.00 | ||
230 Other income | 2 938.00 | 2 938.00 | ||
232 Total operating income excluding VAT | 188 038.00 | 188 038.00 | ||
242 Other external expenses | 74 066.00 | 74 066.00 | ||
244 Taxes, duties and similar payments | 479.00 | 479.00 | ||
250 Staff compensation | 38 921.00 | 38 921.00 | ||
252 Social security contributions | 15 155.00 | 15 155.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 128 632.00 | 128 632.00 | ||
270 Operating profit | 59 406.00 | 59 406.00 | ||
306 Income tax's | 11 359.00 | 11 359.00 | ||
310 Profit or loss | 48 046.00 | 48 046.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 550.00 | 550.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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