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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : CVV RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| Name | CVV RENOVATION |
| Siren | 840184238 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 63146 |
| Management number | 2018B05418 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 500.00 | 3 500.00 | 14 000.00 | 17 500.00 |
044 Total Fixed Assets | 17 500.00 | 3 500.00 | 14 000.00 | 17 500.00 |
072 Receivables – Other | 74 862.00 | 74 862.00 | 74 862.00 | |
084 Cash | 15 421.00 | 15 421.00 | 15 421.00 | |
096 Total Current Assets + Prepaid Expenses | 90 283.00 | 90 283.00 | 90 283.00 | |
110 Total Assets | 107 783.00 | 3 500.00 | 104 283.00 | 107 783.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 142.00 | |||
136 Profit for the Year | 9 214.00 | |||
142 Total Equity - Total I | 14 557.00 | |||
166 Suppliers and related accounts | 36 066.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 459.00 | |||
172 Other debts | 53 660.00 | |||
176 Total debts | 89 726.00 | |||
180 Liabilities Total | 104 283.00 | |||
199 Of which current accounts of debit partners | 70 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 311.00 | 134 311.00 | ||
230 Other income | 17 241.00 | 17 241.00 | ||
232 Total operating income excluding VAT | 151 552.00 | 151 552.00 | ||
234 Purchases of goods (including customs duties) | 42 259.00 | 42 259.00 | ||
242 Other external expenses | 48 621.00 | 48 621.00 | ||
243 (including business tax) | 1 142.00 | 1 142.00 | ||
244 Taxes, duties and similar payments | 1 243.00 | 1 243.00 | ||
250 Staff compensation | 18 757.00 | 18 757.00 | ||
252 Social security contributions | 25 960.00 | 25 960.00 | ||
254 Depreciation and amortization | 3 500.00 | 3 500.00 | ||
264 Total operating expenses | 140 338.00 | 140 338.00 | ||
270 Operating profit | 11 213.00 | 11 213.00 | ||
294 Financial expenses | 332.00 | 332.00 | ||
306 Income tax's | 1 667.00 | 1 667.00 | ||
310 Profit or loss | 9 214.00 | 9 214.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 500.00 | 17 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 672.00 | 12 672.00 | ||
378 Amount of deductible VAT on goods and services | 9 549.00 | 9 549.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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