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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : CLVPMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| Name | CLVPMM |
| Siren | 843132176 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/013124 |
| Management number | 2018B01914 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 COUBLEVIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 350 650.00 | 34 712.00 | 315 938.00 | 350 650.00 |
044 Total Fixed Assets | 350 650.00 | 34 712.00 | 315 938.00 | 350 650.00 |
110 Total Assets | 350 650.00 | 34 712.00 | 315 938.00 | 350 650.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -16 992.00 | |||
136 Profit for the Year | -21 952.00 | |||
142 Total Equity - Total I | -36 943.00 | |||
156 Loans and similar debts | 286 517.00 | |||
166 Suppliers and related accounts | 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 608.00 | |||
172 Other debts | 65 608.00 | |||
176 Total debts | 352 881.00 | |||
180 Liabilities Total | 315 938.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 400.00 | |||
195 Of which payables due in more than one year | 266 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 347.00 | 13 705.00 | 8 347.00 | |
230 Other income | 495.00 | |||
232 Total operating income excluding VAT | 8 347.00 | 14 200.00 | 8 347.00 | |
242 Other external expenses | 6 130.00 | 8 636.00 | 6 130.00 | |
244 Taxes, duties and similar payments | 525.00 | 463.00 | 525.00 | |
250 Staff compensation | 1 791.00 | 481.00 | 1 791.00 | |
254 Depreciation and amortization | 17 204.00 | 17 508.00 | 17 204.00 | |
264 Total operating expenses | 25 650.00 | 27 088.00 | 25 650.00 | |
270 Operating profit | -17 303.00 | -12 888.00 | -17 303.00 | |
294 Financial expenses | 4 648.00 | 4 104.00 | 4 648.00 | |
310 Profit or loss | -21 952.00 | -16 992.00 | -21 952.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 400.00 | 1 400.00 | ||
490 Total Fixed Assets (Gross Value) | 349 250.00 | 349 250.00 | ||
492 Total Fixed Assets (Increases) | 1 400.00 | 1 400.00 | ||
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