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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : CV AMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2019-05-09 | Public | 2018-12-31 | Complete |
| 2018-05-04 | Public | 2017-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Complete |
| Name | CV AMO |
| Siren | 810010819 |
| Closing | 2016-12-31 |
| Registry code | 8903 |
| Registration number | 1773 |
| Management number | 2015B00068 |
| Activity code | 7490A |
| Closing date n-1 | 2015-03-04 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89110 LES ORMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 134 282.00 | 134 282.00 | 134 282.00 | |
CJ TOTAL (II) | 134 282.00 | 134 282.00 | 134 282.00 | |
CO Grand total (0 to V) | 134 282.00 | 134 282.00 | 134 282.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 311.00 | 82 311.00 | ||
DL TOTAL (I) | 83 311.00 | 83 311.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27.00 | 27.00 | ||
DX Trade payables and related accounts | 2 994.00 | 2 994.00 | ||
DY Tax and social security liabilities | 47 950.00 | 47 950.00 | ||
EC TOTAL (IV) | 50 971.00 | 50 971.00 | ||
EE Grand total (I to V) | 134 282.00 | 134 282.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 160 217.00 | |||
FQ Other income | 460.00 | |||
FR Total operating income (I) | 160 676.00 | |||
FW Other purchases and external expenses | 47 454.00 | |||
FX Taxes, duties, and similar payments | 238.00 | |||
GF Total Operating Expenses (II) | 47 692.00 | |||
GG - OPERATING RESULT (I - II) | 112 984.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 112 984.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 30 673.00 | 30 673.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 160 676.00 | 160 676.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 78 365.00 | 78 365.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 82 311.00 | 82 311.00 | ||
| 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 | 2 994.00 | 2 994.00 | 2 994.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 27.00 | 27.00 | 27.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 50 971.00 | 50 971.00 | 50 971.00 | |
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