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BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : CMV DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2022-06-30 | Complete |
| 2021-12-06 | Public | 2021-06-30 | Complete |
| 2021-04-16 | Public | 2020-06-30 | Complete |
| 2020-01-23 | Public | 2019-06-30 | Complete |
| 2019-01-31 | Public | 2018-06-30 | Simplified |
| 2018-04-26 | Public | 2017-06-30 | Simplified |
| Name | CMV DEVELOPPEMENT |
| Siren | 803614247 |
| Closing | 2017-06-30 |
| Registry code | 3802 |
| Registration number | B2018/002233 |
| Management number | 2014B00837 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38510 VEZERONCE-CURTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 174 661.00 | 174 661.00 | 174 661.00 | |
044 Total Fixed Assets | 174 661.00 | 174 661.00 | 174 661.00 | |
068 Receivables – Trade and related accounts | 61 041.00 | 61 041.00 | 61 041.00 | |
072 Receivables – Other | 262 488.00 | 262 488.00 | 262 488.00 | |
084 Cash | 7 975.00 | 7 975.00 | 7 975.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 331 706.00 | 331 706.00 | 331 706.00 | |
110 Total Assets | 506 367.00 | 506 367.00 | 506 367.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 57 496.00 | |||
136 Profit for the Year | 45 002.00 | |||
142 Total Equity - Total I | 135 499.00 | |||
156 Loans and similar debts | 118 394.00 | |||
166 Suppliers and related accounts | 3 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 865.00 | |||
172 Other debts | 248 904.00 | |||
176 Total debts | 370 868.00 | |||
180 Liabilities Total | 506 367.00 | |||
195 Of which payables due in more than one year | 67 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 000.00 | 180 000.00 | ||
230 Other income | 50 867.00 | 50 867.00 | ||
232 Total operating income excluding VAT | 230 867.00 | 230 867.00 | ||
242 Other external expenses | 6 382.00 | 6 382.00 | ||
244 Taxes, duties and similar payments | 20 311.00 | 20 311.00 | ||
250 Staff compensation | 128 341.00 | 128 341.00 | ||
252 Social security contributions | 94 991.00 | 94 991.00 | ||
264 Total operating expenses | 250 027.00 | 250 027.00 | ||
270 Operating profit | -19 159.00 | -19 159.00 | ||
280 Financial income | 68 300.00 | 68 300.00 | ||
294 Financial expenses | 4 138.00 | 4 138.00 | ||
310 Profit or loss | 45 002.00 | 45 002.00 | ||
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