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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : CONSEILS VEHICULES INDUSTRIELS - CVI -
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-26 | Public | 2018-06-30 | Simplified |
| 2018-02-08 | Public | 2017-06-30 | Simplified |
| 2017-03-09 | Public | 2016-06-30 | Simplified |
| Name | CONSEILS VEHICULES INDUSTRIELS - CVI - |
| Siren | 497695320 |
| Closing | 2018-06-30 |
| Registry code | 3003 |
| Registration number | B2019/002104 |
| Management number | 2007B00776 |
| Activity code | 7490B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30131 PUJAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 510.00 | 22 510.00 | 22 510.00 | |
028 Tangible Assets | 1 302.00 | 1 302.00 | 1 302.00 | |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 173 812.00 | 23 812.00 | 150 000.00 | 173 812.00 |
072 Receivables – Other | 643.00 | 643.00 | 643.00 | |
084 Cash | 2 234.00 | 2 234.00 | 2 234.00 | |
096 Total Current Assets + Prepaid Expenses | 2 877.00 | 2 877.00 | 2 877.00 | |
110 Total Assets | 176 689.00 | 23 812.00 | 152 877.00 | 176 689.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 126 929.00 | |||
136 Profit for the Year | 4 717.00 | |||
142 Total Equity - Total I | 134 946.00 | |||
166 Suppliers and related accounts | 1 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 265.00 | |||
172 Other debts | 16 595.00 | |||
176 Total debts | 17 931.00 | |||
180 Liabilities Total | 152 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 000.00 | 65 000.00 | 53 000.00 | |
232 Total operating income excluding VAT | 53 000.00 | 65 000.00 | 53 000.00 | |
242 Other external expenses | 2 843.00 | 2 685.00 | 2 843.00 | |
244 Taxes, duties and similar payments | 5 024.00 | 3 823.00 | 5 024.00 | |
250 Staff compensation | 28 500.00 | 26 900.00 | 28 500.00 | |
252 Social security contributions | 10 872.00 | 10 759.00 | 10 872.00 | |
264 Total operating expenses | 47 239.00 | 44 168.00 | 47 239.00 | |
270 Operating profit | 5 761.00 | 20 833.00 | 5 761.00 | |
294 Financial expenses | 160.00 | |||
306 Income tax's | 1 044.00 | 3 253.00 | 1 044.00 | |
310 Profit or loss | 4 717.00 | 17 419.00 | 4 717.00 | |
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