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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : CONSEIL ET VALORISATION IMMOBILIER ASSET MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| Name | CONSEIL ET VALORISATION IMMOBILIER ASSET MANAGEMENT |
| Siren | 828755595 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 86907 |
| Management number | 2017B08115 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 582.00 | 1 419.00 | 6 163.00 | 7 582.00 |
044 Total Fixed Assets | 7 582.00 | 1 419.00 | 6 163.00 | 7 582.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 890.00 | 890.00 | 890.00 | |
084 Cash | 14 824.00 | 14 824.00 | 14 824.00 | |
092 Prepaid expenses | 4 664.00 | 4 664.00 | 4 664.00 | |
096 Total Current Assets + Prepaid Expenses | 21 578.00 | 21 578.00 | 21 578.00 | |
110 Total Assets | 29 160.00 | 1 419.00 | 27 740.00 | 29 160.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -4 229.00 | |||
142 Total Equity - Total I | 1 771.00 | |||
156 Loans and similar debts | 22 437.00 | |||
166 Suppliers and related accounts | 909.00 | |||
172 Other debts | 2 623.00 | |||
176 Total debts | 25 970.00 | |||
180 Liabilities Total | 27 740.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 036.00 | 15 036.00 | ||
232 Total operating income excluding VAT | 15 036.00 | 15 036.00 | ||
242 Other external expenses | 17 666.00 | 17 666.00 | ||
254 Depreciation and amortization | 1 419.00 | 1 419.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 086.00 | 19 086.00 | ||
270 Operating profit | -4 050.00 | -4 050.00 | ||
294 Financial expenses | 179.00 | 179.00 | ||
310 Profit or loss | -4 229.00 | -4 229.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 582.00 | 7 582.00 | ||
492 Total Fixed Assets (Increases) | 7 582.00 | 7 582.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 007.00 | 3 007.00 | ||
378 Amount of deductible VAT on goods and services | 3 991.00 | 3 991.00 | ||
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