Grow your business safely with CMV CORPORATE
All the information you need about CMV CORPORATE to develop and secure your business in France
C
HOME >
CORPORATES
>
CMV CORPORATE >
BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : CMV CORPORATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| Name | CMV CORPORATE |
| Siren | 822674529 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 94187 |
| Management number | 2016B20991 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 585.00 | 1 915.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 585.00 | 1 915.00 | 2 500.00 |
072 Receivables – Other | 73.00 | 73.00 | 73.00 | |
084 Cash | 981.00 | 981.00 | 981.00 | |
096 Total Current Assets + Prepaid Expenses | 1 054.00 | 1 054.00 | 1 054.00 | |
110 Total Assets | 3 554.00 | 585.00 | 2 970.00 | 3 554.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 194.00 | |||
142 Total Equity - Total I | -3 194.00 | |||
166 Suppliers and related accounts | 861.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 161.00 | |||
172 Other debts | 5 303.00 | |||
176 Total debts | 6 164.00 | |||
180 Liabilities Total | 2 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 314.00 | 18 314.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 18 315.00 | 18 315.00 | ||
234 Purchases of goods (including customs duties) | 13 233.00 | 13 233.00 | ||
242 Other external expenses | 8 612.00 | 8 612.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 585.00 | 585.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 22 509.00 | 22 509.00 | ||
270 Operating profit | -4 194.00 | -4 194.00 | ||
310 Profit or loss | -4 194.00 | -4 194.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 661.00 | 3 661.00 | ||
378 Amount of deductible VAT on goods and services | 3 393.00 | 3 393.00 | ||
all companies in France
Complete and comprehensive database.
