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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : AERA CVC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2020-12-31 | Simplified |
| Name | AERA CVC |
| Siren | 852407873 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 1951 |
| Management number | 2019B00809 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68210 BERNWILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 26 411.00 | 26 411.00 | 26 411.00 | |
044 Total Fixed Assets | 26 411.00 | 26 411.00 | 26 411.00 | |
068 Receivables – Trade and related accounts | 107 922.00 | 107 922.00 | 107 922.00 | |
072 Receivables – Other | 11 148.00 | 11 148.00 | 11 148.00 | |
084 Cash | 49 956.00 | 49 956.00 | 49 956.00 | |
096 Total Current Assets + Prepaid Expenses | 169 025.00 | 169 025.00 | 169 025.00 | |
110 Total Assets | 195 436.00 | 195 436.00 | 195 436.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 47 425.00 | |||
136 Profit for the Year | 47 425.00 | |||
142 Total Equity - Total I | 47 525.00 | |||
166 Suppliers and related accounts | 46 985.00 | |||
172 Other debts | 100 927.00 | |||
176 Total debts | 147 911.00 | |||
180 Liabilities Total | 195 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 295 086.00 | 295 086.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 295 086.00 | 295 086.00 | ||
242 Other external expenses | 130 599.00 | 130 599.00 | ||
250 Staff compensation | 10 121.00 | 10 121.00 | ||
252 Social security contributions | 81 038.00 | 81 038.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 221 759.00 | 221 759.00 | ||
270 Operating profit | 73 327.00 | 73 327.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
300 Exceptional expenses | 16 501.00 | 16 501.00 | ||
306 Income tax's | 9 337.00 | 9 337.00 | ||
310 Profit or loss | 47 425.00 | 47 425.00 | ||
378 Amount of deductible VAT on goods and services | 7.00 | 7.00 | ||
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