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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : CV INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Public | 2020-09-30 | Simplified |
| 2020-05-27 | Public | 2019-09-30 | Simplified |
| 2019-04-01 | Public | 2018-09-30 | Simplified |
| 2018-04-10 | Public | 2017-09-30 | Simplified |
| 2017-03-27 | Public | 2016-09-30 | Simplified |
| Name | CV INVEST |
| Siren | 812529154 |
| Closing | 2016-09-30 |
| Registry code | 6201 |
| Registration number | 1702 |
| Management number | 2015B00852 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62620 Barlin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 499.00 | 156.00 | 343.00 | 499.00 |
040 Financial Assets | 368 672.00 | 368 672.00 | 368 672.00 | |
044 Total Fixed Assets | 369 171.00 | 156.00 | 369 015.00 | 369 171.00 |
068 Receivables – Trade and related accounts | 19 808.00 | 19 808.00 | 19 808.00 | |
072 Receivables – Other | 677.00 | 677.00 | 677.00 | |
084 Cash | 57 605.00 | 57 605.00 | 57 605.00 | |
092 Prepaid expenses | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 78 113.00 | 78 113.00 | 78 113.00 | |
110 Total Assets | 447 284.00 | 156.00 | 447 129.00 | 447 284.00 |
120 Share or Individual Capital | 359 640.00 | |||
136 Profit for the Year | 59 396.00 | |||
142 Total Equity - Total I | 419 036.00 | |||
156 Loans and similar debts | 9 656.00 | |||
166 Suppliers and related accounts | 4 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 14 330.00 | |||
176 Total debts | 28 093.00 | |||
180 Liabilities Total | 447 129.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 369 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 401.00 | 91 401.00 | ||
232 Total operating income excluding VAT | 91 401.00 | 91 401.00 | ||
242 Other external expenses | 13 306.00 | 13 306.00 | ||
244 Taxes, duties and similar payments | 697.00 | 697.00 | ||
250 Staff compensation | 48 466.00 | 48 466.00 | ||
252 Social security contributions | 22 229.00 | 22 229.00 | ||
254 Depreciation and amortization | 156.00 | 156.00 | ||
264 Total operating expenses | 84 854.00 | 84 854.00 | ||
270 Operating profit | 6 547.00 | 6 547.00 | ||
280 Financial income | 54 351.00 | 54 351.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
306 Income tax's | 1 492.00 | 1 492.00 | ||
310 Profit or loss | 59 396.00 | 59 396.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 499.00 | 499.00 | ||
482 INCREASES Financial Assets | 368 682.00 | 368 682.00 | ||
484 DECREASES Financial Assets | 11.00 | 11.00 | ||
492 Total Fixed Assets (Increases) | 369 182.00 | 369 182.00 | ||
494 Total Fixed Assets (Decreases) | 11.00 | 11.00 | ||
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