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BALANCE SHEET (
2019-11-07)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 117295 |
| Management number | 2016B20991 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-07 |
| 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 | 1 085.00 | 1 415.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 1 085.00 | 1 415.00 | 2 500.00 |
072 Receivables – Other | 211.00 | 211.00 | 211.00 | |
084 Cash | 126.00 | 126.00 | 126.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 387.00 | 387.00 | 387.00 | |
110 Total Assets | 2 887.00 | 1 085.00 | 1 802.00 | 2 887.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 194.00 | |||
136 Profit for the Year | -2 317.00 | |||
142 Total Equity - Total I | -5 511.00 | |||
166 Suppliers and related accounts | 1 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 017.00 | |||
172 Other debts | 6 017.00 | |||
176 Total debts | 7 313.00 | |||
180 Liabilities Total | 1 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 633.00 | 18 314.00 | 7 633.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 7 633.00 | 18 315.00 | 7 633.00 | |
234 Purchases of goods (including customs duties) | 5 797.00 | 13 233.00 | 5 797.00 | |
242 Other external expenses | 3 577.00 | 8 612.00 | 3 577.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
254 Depreciation and amortization | 500.00 | 585.00 | 500.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 9 951.00 | 22 509.00 | 9 951.00 | |
270 Operating profit | -2 317.00 | -4 194.00 | -2 317.00 | |
310 Profit or loss | -2 317.00 | -4 194.00 | -2 317.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
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