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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : CVEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| Name | CVEN |
| Siren | 883169369 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 24786 |
| Management number | 2020B01732 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91260 Juvisy-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
084 Cash | 13 332.00 | 13 332.00 | 13 332.00 | |
096 Total Current Assets + Prepaid Expenses | 25 332.00 | 25 332.00 | 25 332.00 | |
110 Total Assets | 25 332.00 | 25 332.00 | 25 332.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 23 715.00 | |||
142 Total Equity - Total I | 23 915.00 | |||
166 Suppliers and related accounts | 1 417.00 | |||
176 Total debts | 1 417.00 | |||
180 Liabilities Total | 25 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 600.00 | 39 600.00 | ||
230 Other income | 55.00 | 55.00 | ||
232 Total operating income excluding VAT | 39 655.00 | 39 655.00 | ||
242 Other external expenses | 15 751.00 | 15 751.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
252 Social security contributions | 54.00 | 54.00 | ||
264 Total operating expenses | 15 804.00 | 15 804.00 | ||
270 Operating profit | 23 851.00 | 23 851.00 | ||
300 Exceptional expenses | 136.00 | 136.00 | ||
310 Profit or loss | 23 715.00 | 23 715.00 | ||
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