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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : CV INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | CV INVEST |
| Siren | 817504558 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/014120 |
| Management number | 2015B02245 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 647.00 | 314.00 | 3 333.00 | 3 647.00 |
040 Financial Assets | 345 252.00 | 345 252.00 | 345 252.00 | |
044 Total Fixed Assets | 348 899.00 | 314.00 | 348 585.00 | 348 899.00 |
068 Receivables – Trade and related accounts | 182 000.00 | 182 000.00 | 182 000.00 | |
072 Receivables – Other | 87 416.00 | 87 416.00 | 87 416.00 | |
084 Cash | 42 624.00 | 42 624.00 | 42 624.00 | |
092 Prepaid expenses | 4 172.00 | 4 172.00 | 4 172.00 | |
096 Total Current Assets + Prepaid Expenses | 316 213.00 | 316 213.00 | 316 213.00 | |
110 Total Assets | 665 111.00 | 314.00 | 664 797.00 | 665 111.00 |
120 Share or Individual Capital | 345 000.00 | |||
136 Profit for the Year | 86 150.00 | |||
142 Total Equity - Total I | 431 150.00 | |||
156 Loans and similar debts | 111 000.00 | |||
166 Suppliers and related accounts | 1 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 426.00 | |||
172 Other debts | 121 041.00 | |||
176 Total debts | 233 647.00 | |||
180 Liabilities Total | 664 797.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 348 899.00 | |||
195 Of which payables due in more than one year | 105 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 346 667.00 | 346 667.00 | ||
232 Total operating income excluding VAT | 346 667.00 | 346 667.00 | ||
242 Other external expenses | 93 200.00 | 93 200.00 | ||
243 (including business tax) | 183.00 | 183.00 | ||
244 Taxes, duties and similar payments | 183.00 | 183.00 | ||
250 Staff compensation | 134 092.00 | 134 092.00 | ||
254 Depreciation and amortization | 314.00 | 314.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 227 809.00 | 227 809.00 | ||
270 Operating profit | 118 858.00 | 118 858.00 | ||
280 Financial income | 65.00 | 65.00 | ||
294 Financial expenses | 391.00 | 391.00 | ||
306 Income tax's | 32 382.00 | 32 382.00 | ||
310 Profit or loss | 86 150.00 | 86 150.00 | ||
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