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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : CV Conseils Immobiliers
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-01 | Public | 2021-12-31 | Complete |
| 2021-11-22 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-08-19 | Public | 2018-12-31 | Complete |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| 2017-04-11 | Public | 2016-12-31 | Complete |
| Name | CV Conseils Immobiliers |
| Siren | 818056749 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 24685 |
| Management number | 2016B01984 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 168 442.00 | 168 442.00 | 168 442.00 | |
BZ Other receivables | 175.00 | 175.00 | 175.00 | |
CF Cash and cash equivalents | 125 274.00 | 125 274.00 | 125 274.00 | |
CH Prepaid expenses | 433.00 | 433.00 | 433.00 | |
CJ TOTAL (II) | 294 324.00 | 294 324.00 | 294 324.00 | |
CO Grand total (0 to V) | 294 324.00 | 294 324.00 | 294 324.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 171 523.00 | 171 523.00 | ||
DL TOTAL (I) | 181 523.00 | 181 523.00 | ||
DX Trade payables and related accounts | 1 050.00 | 1 050.00 | ||
DY Tax and social security liabilities | 111 751.00 | 111 751.00 | ||
EC TOTAL (IV) | 112 801.00 | 112 801.00 | ||
EE Grand total (I to V) | 294 324.00 | 294 324.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 262 695.00 | 262 695.00 | 262 695.00 | |
FJ Net sales | 262 695.00 | 262 695.00 | 262 695.00 | |
FR Total operating income (I) | 262 695.00 | |||
FW Other purchases and external expenses | 15 892.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 15 893.00 | |||
GG - OPERATING RESULT (I - II) | 246 802.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 246 802.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 75 279.00 | 75 279.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 262 695.00 | 262 695.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 91 172.00 | 91 172.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 171 523.00 | 171 523.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 050.00 | 1 050.00 | 1 050.00 | |
8E Income Taxes | 75 279.00 | 75 279.00 | 75 279.00 | |
UX Other trade receivables | 175.00 | 175.00 | ||
VS Prepaid expenses | 433.00 | 433.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 169 050.00 | 169 050.00 | 169 050.00 | |
VW VAT | 36 472.00 | 36 472.00 | 36 472.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 112 801.00 | 112 801.00 | 112 801.00 | |
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