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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : CV CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2021-06-30 | Simplified |
| Name | CV CONSTRUCTION |
| Siren | 884965104 |
| Closing | 2021-06-30 |
| Registry code | 7702 |
| Registration number | 3349 |
| Management number | 2020B01198 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 Roissy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 824.00 | 912.00 | 9 912.00 | 10 824.00 |
044 Total Fixed Assets | 10 824.00 | 912.00 | 9 912.00 | 10 824.00 |
068 Receivables – Trade and related accounts | 27 307.00 | 27 307.00 | 27 307.00 | |
072 Receivables – Other | 5 025.00 | 5 025.00 | 5 025.00 | |
084 Cash | 15 061.00 | 15 061.00 | 15 061.00 | |
096 Total Current Assets + Prepaid Expenses | 47 394.00 | 47 394.00 | 47 394.00 | |
110 Total Assets | 47 394.00 | 47 394.00 | 47 394.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 556.00 | |||
132 Other Reserves | 10 565.00 | |||
136 Profit for the Year | 11 121.00 | |||
142 Total Equity - Total I | 12 121.00 | |||
166 Suppliers and related accounts | 9 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142.00 | |||
172 Other debts | 25 695.00 | |||
176 Total debts | 35 273.00 | |||
180 Liabilities Total | 47 394.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 242 008.00 | 242 008.00 | ||
230 Other income | 258.00 | 258.00 | ||
232 Total operating income excluding VAT | 242 266.00 | 242 266.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 71 212.00 | 71 212.00 | ||
242 Other external expenses | 82 189.00 | 82 189.00 | ||
244 Taxes, duties and similar payments | 291.00 | 291.00 | ||
250 Staff compensation | 51 476.00 | 51 476.00 | ||
252 Social security contributions | 23 415.00 | 23 415.00 | ||
254 Depreciation and amortization | 912.00 | 912.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 228 598.00 | 228 598.00 | ||
270 Operating profit | 13 668.00 | 13 668.00 | ||
300 Exceptional expenses | 497.00 | 497.00 | ||
306 Income tax's | 2 050.00 | 2 050.00 | ||
310 Profit or loss | 11 121.00 | 11 121.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 824.00 | 10 824.00 | ||
492 Total Fixed Assets (Increases) | 10 824.00 | 10 824.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 016.00 | 5 016.00 | ||
378 Amount of deductible VAT on goods and services | 9 170.00 | 9 170.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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