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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : CV BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| Name | CV BATIMENT |
| Siren | 832884852 |
| Closing | 2021-12-31 |
| Registry code | 7901 |
| Registration number | 5604 |
| Management number | 2017B00556 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79160 ARDIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 854.00 | 11 243.00 | 2 611.00 | 13 854.00 |
044 Total Fixed Assets | 13 854.00 | 11 243.00 | 2 611.00 | 13 854.00 |
072 Receivables – Other | 4 736.00 | 4 736.00 | 4 736.00 | |
084 Cash | 17 319.00 | 17 319.00 | 17 319.00 | |
096 Total Current Assets + Prepaid Expenses | 22 055.00 | 22 055.00 | 22 055.00 | |
110 Total Assets | 35 909.00 | 11 243.00 | 24 666.00 | 35 909.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -9 906.00 | |||
136 Profit for the Year | -7 040.00 | |||
142 Total Equity - Total I | -16 746.00 | |||
156 Loans and similar debts | 2 015.00 | |||
166 Suppliers and related accounts | 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 968.00 | |||
172 Other debts | 39 000.00 | |||
176 Total debts | 41 412.00 | |||
180 Liabilities Total | 24 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 569.00 | 156 569.00 | ||
232 Total operating income excluding VAT | 156 569.00 | 156 569.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 849.00 | 49 849.00 | ||
242 Other external expenses | 36 878.00 | 36 878.00 | ||
243 (including business tax) | 557.00 | 557.00 | ||
244 Taxes, duties and similar payments | 971.00 | 971.00 | ||
250 Staff compensation | 60 198.00 | 60 198.00 | ||
252 Social security contributions | 11 878.00 | 11 878.00 | ||
254 Depreciation and amortization | 3 835.00 | 3 835.00 | ||
264 Total operating expenses | 163 609.00 | 163 609.00 | ||
270 Operating profit | -7 040.00 | -7 040.00 | ||
310 Profit or loss | -7 040.00 | -7 040.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 854.00 | 13 854.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 159.00 | 22 159.00 | ||
378 Amount of deductible VAT on goods and services | 14 370.00 | 14 370.00 | ||
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