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BALANCE SHEET (
2020-11-25)
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 | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 15708 |
| 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 | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59273 FRETIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 152 540.00 | 152 540.00 | 152 540.00 | |
044 Total Fixed Assets | 152 540.00 | 152 540.00 | 152 540.00 | |
072 Receivables – Other | 49 154.00 | 49 154.00 | 49 154.00 | |
084 Cash | 86 624.00 | 86 624.00 | 86 624.00 | |
096 Total Current Assets + Prepaid Expenses | 135 778.00 | 135 778.00 | 135 778.00 | |
110 Total Assets | 288 318.00 | 288 318.00 | 288 318.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 219.00 | |||
132 Other Reserves | 193 503.00 | |||
136 Profit for the Year | 29 376.00 | |||
142 Total Equity - Total I | 225 099.00 | |||
156 Loans and similar debts | 51 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 518.00 | |||
172 Other debts | 11 922.00 | |||
176 Total debts | 63 219.00 | |||
180 Liabilities Total | 288 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 063.00 | 4 063.00 | ||
244 Taxes, duties and similar payments | 727.00 | 727.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 791.00 | 4 791.00 | ||
270 Operating profit | -4 791.00 | -4 791.00 | ||
280 Financial income | 35 687.00 | 35 687.00 | ||
294 Financial expenses | 1 116.00 | 1 116.00 | ||
306 Income tax's | 404.00 | 404.00 | ||
310 Profit or loss | 29 376.00 | 29 376.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 164.00 | 164.00 | ||
603 INCREASES Regulated provisions – Including exceptional increases of | 8.00 | 8.00 | ||
605 DECREASES Regulated Provisions – Including Exceptional Increases of 30% | 6.00 | 6.00 | ||
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