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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : C.P.M.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2021-09-30 | Complete |
| 2021-11-01 | Public | 2020-09-30 | Complete |
| 2021-01-13 | Public | 2019-09-30 | Complete |
| 2019-11-20 | Public | 2018-09-30 | Complete |
| 2018-10-31 | Public | 2017-09-30 | Complete |
| 2017-11-15 | Public | 2016-09-30 | Complete |
| Name | C.P.M.V. |
| Siren | 453997223 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 43016 |
| Management number | 2004B03392 |
| Activity code | 6820A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 120 000.00 | 28 800.00 | 91 200.00 | 120 000.00 |
AT Other tangible assets | 18 011.00 | 13 002.00 | 5 009.00 | 18 011.00 |
BH Other financial assets | 309.00 | 309.00 | 309.00 | |
BJ TOTAL (I) | 138 320.00 | 41 802.00 | 96 518.00 | 138 320.00 |
CF Cash and cash equivalents | 12 352.00 | 12 352.00 | 12 352.00 | |
CH Prepaid expenses | 66.00 | 66.00 | 66.00 | |
CJ TOTAL (II) | 12 417.00 | 12 417.00 | 12 417.00 | |
CO Grand total (0 to V) | 150 737.00 | 41 802.00 | 108 935.00 | 150 737.00 |
CP Shares due in less than one year | 309.00 | 309.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -27 722.00 | -31 552.00 | -27 722.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 066.00 | 3 829.00 | 3 066.00 | |
DL TOTAL (I) | -17 156.00 | -20 222.00 | -17 156.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 122 772.00 | 122 093.00 | 122 772.00 | |
DX Trade payables and related accounts | 230.00 | 230.00 | ||
DY Tax and social security liabilities | 1 890.00 | 1 378.00 | 1 890.00 | |
EB Prepaid income (2) | 1 200.00 | 1 195.00 | 1 200.00 | |
EC TOTAL (IV) | 126 092.00 | 124 666.00 | 126 092.00 | |
EE Grand total (I to V) | 108 935.00 | 104 444.00 | 108 935.00 | |
EI Including equity loans | 122 772.00 | 122 772.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 360.00 | 14 360.00 | 14 360.00 | |
FJ Net sales | 14 360.00 | 14 360.00 | 14 360.00 | |
FR Total operating income (I) | 14 360.00 | |||
FW Other purchases and external expenses | 6 169.00 | |||
FX Taxes, duties, and similar payments | 1 131.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 994.00 | |||
GF Total Operating Expenses (II) | 11 294.00 | |||
GG - OPERATING RESULT (I - II) | 3 066.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 066.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 360.00 | 14 282.00 | 14 360.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 294.00 | 10 453.00 | 11 294.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 066.00 | 3 829.00 | 3 066.00 | |
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