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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : CV INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | CV INVEST |
| Siren | 817504558 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 22135 |
| Management number | 2019B03294 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 477.00 | 2 903.00 | 5 574.00 | 8 477.00 |
040 Financial Assets | 363 502.00 | 363 502.00 | 363 502.00 | |
044 Total Fixed Assets | 371 979.00 | 2 903.00 | 369 076.00 | 371 979.00 |
068 Receivables – Trade and related accounts | 35 951.00 | 35 951.00 | 35 951.00 | |
072 Receivables – Other | 318 716.00 | 108 509.00 | 210 208.00 | 318 716.00 |
084 Cash | 28 940.00 | 28 940.00 | 28 940.00 | |
092 Prepaid expenses | 1 039.00 | 1 039.00 | 1 039.00 | |
096 Total Current Assets + Prepaid Expenses | 384 646.00 | 108 509.00 | 276 137.00 | 384 646.00 |
110 Total Assets | 756 625.00 | 111 412.00 | 645 213.00 | 756 625.00 |
120 Share or Individual Capital | 358 000.00 | |||
126 Legal Reserve | 14 509.00 | |||
132 Other Reserves | 115 746.00 | |||
136 Profit for the Year | 17 078.00 | |||
142 Total Equity - Total I | 505 333.00 | |||
156 Loans and similar debts | 61 714.00 | |||
166 Suppliers and related accounts | 3 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 296.00 | |||
172 Other debts | 74 798.00 | |||
176 Total debts | 139 880.00 | |||
180 Liabilities Total | 645 213.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 945.00 | |||
195 Of which payables due in more than one year | 39 387.00 | |||
199 Of which current accounts of debit partners | 1 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 304 959.00 | 304 959.00 | ||
230 Other income | 1 824.00 | 1 824.00 | ||
232 Total operating income excluding VAT | 306 784.00 | 306 784.00 | ||
242 Other external expenses | 71 653.00 | 71 653.00 | ||
243 (including business tax) | 1 124.00 | 1 124.00 | ||
244 Taxes, duties and similar payments | 2 617.00 | 2 617.00 | ||
250 Staff compensation | 191 858.00 | 191 858.00 | ||
252 Social security contributions | 22 487.00 | 22 487.00 | ||
254 Depreciation and amortization | 1 546.00 | 1 546.00 | ||
262 Other expenses | 154.00 | 154.00 | ||
264 Total operating expenses | 290 313.00 | 290 313.00 | ||
270 Operating profit | 16 468.00 | 16 468.00 | ||
280 Financial income | 2 004.00 | 2 004.00 | ||
294 Financial expenses | 1 156.00 | 1 156.00 | ||
300 Exceptional expenses | 239.00 | 239.00 | ||
310 Profit or loss | 17 078.00 | 17 078.00 | ||
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