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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : CMPV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| Name | CMPV |
| Siren | 805166303 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 21097 |
| Management number | 2014B02866 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 151 546.00 | 151 546.00 | 151 546.00 | |
044 Total Fixed Assets | 151 546.00 | 151 546.00 | 151 546.00 | |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 16 136.00 | 16 136.00 | 16 136.00 | |
084 Cash | 113 816.00 | 113 816.00 | 113 816.00 | |
096 Total Current Assets + Prepaid Expenses | 135 353.00 | 135 353.00 | 135 353.00 | |
110 Total Assets | 286 899.00 | 286 899.00 | 286 899.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 219.00 | |||
132 Other Reserves | 143 290.00 | |||
136 Profit for the Year | 56 670.00 | |||
142 Total Equity - Total I | 202 180.00 | |||
156 Loans and similar debts | 82 588.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 461.00 | |||
172 Other debts | 1 411.00 | |||
176 Total debts | 84 719.00 | |||
180 Liabilities Total | 286 899.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
195 Of which payables due in more than one year | 82 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 204.00 | 60 204.00 | ||
232 Total operating income excluding VAT | 60 204.00 | 60 204.00 | ||
242 Other external expenses | 9 652.00 | 9 652.00 | ||
244 Taxes, duties and similar payments | 862.00 | 862.00 | ||
264 Total operating expenses | 10 514.00 | 10 514.00 | ||
270 Operating profit | 49 689.00 | 49 689.00 | ||
280 Financial income | 15 261.00 | 15 261.00 | ||
294 Financial expenses | 1 574.00 | 1 574.00 | ||
306 Income tax's | 6 706.00 | 6 706.00 | ||
310 Profit or loss | 56 670.00 | 56 670.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 149 546.00 | 149 546.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 040.00 | 12 040.00 | ||
378 Amount of deductible VAT on goods and services | 722.00 | 722.00 | ||
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