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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : CV AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2022-04-30 | Simplified |
| 2021-09-13 | Public | 2020-04-30 | Simplified |
| Name | CV AGENCY |
| Siren | 837604347 |
| Closing | 2022-04-30 |
| Registry code | 7102 |
| Registration number | 6109 |
| Management number | 2018B00123 |
| Activity code | 7021Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71640 Givry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 968.00 | 627.00 | 2 340.00 | 2 968.00 |
044 Total Fixed Assets | 2 968.00 | 627.00 | 2 340.00 | 2 968.00 |
068 Receivables – Trade and related accounts | 6 623.00 | 6 623.00 | 6 623.00 | |
072 Receivables – Other | 1 123.00 | 1 123.00 | 1 123.00 | |
084 Cash | 26 385.00 | 26 385.00 | 26 385.00 | |
096 Total Current Assets + Prepaid Expenses | 34 131.00 | 34 131.00 | 34 131.00 | |
110 Total Assets | 37 099.00 | 627.00 | 36 472.00 | 37 099.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 37 696.00 | |||
136 Profit for the Year | -5 233.00 | |||
142 Total Equity - Total I | 33 013.00 | |||
166 Suppliers and related accounts | 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 418.00 | |||
172 Other debts | 3 275.00 | |||
176 Total debts | 3 458.00 | |||
180 Liabilities Total | 36 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 058.00 | 43 911.00 | 41 058.00 | |
230 Other income | 1 246.00 | 6 069.00 | 1 246.00 | |
232 Total operating income excluding VAT | 42 303.00 | 49 980.00 | 42 303.00 | |
234 Purchases of goods (including customs duties) | 1 954.00 | 2 590.00 | 1 954.00 | |
242 Other external expenses | 17 687.00 | 19 303.00 | 17 687.00 | |
243 (including business tax) | 167.00 | 167.00 | ||
244 Taxes, duties and similar payments | 452.00 | 530.00 | 452.00 | |
250 Staff compensation | 19 045.00 | 18 312.00 | 19 045.00 | |
252 Social security contributions | 8 097.00 | 7 384.00 | 8 097.00 | |
254 Depreciation and amortization | 297.00 | 297.00 | 297.00 | |
262 Other expenses | 4.00 | 34.00 | 4.00 | |
264 Total operating expenses | 47 536.00 | 48 450.00 | 47 536.00 | |
270 Operating profit | -5 233.00 | 1 530.00 | -5 233.00 | |
294 Financial expenses | 29.00 | |||
310 Profit or loss | -5 233.00 | 1 501.00 | -5 233.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 968.00 | 2 968.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 212.00 | 8 212.00 | ||
378 Amount of deductible VAT on goods and services | 1 370.00 | 1 370.00 | ||
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