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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : CV AMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2019-05-09 | Public | 2018-12-31 | Complete |
| 2018-05-04 | Public | 2017-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Complete |
| Name | CV AMO |
| Siren | 810010819 |
| Closing | 2021-12-31 |
| Registry code | 8903 |
| Registration number | 1147 |
| Management number | 2015B00068 |
| Activity code | 7490A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89110 Les Ormes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 648.00 | 1 596.00 | 52.00 | 1 648.00 |
040 Financial Assets | 181 999.00 | 181 999.00 | 181 999.00 | |
044 Total Fixed Assets | 183 647.00 | 1 596.00 | 182 051.00 | 183 647.00 |
072 Receivables – Other | 6 417.00 | 6 417.00 | 6 417.00 | |
084 Cash | 42 641.00 | 42 641.00 | 42 641.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 49 108.00 | 49 108.00 | 49 108.00 | |
110 Total Assets | 232 755.00 | 1 596.00 | 231 159.00 | 232 755.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 178 535.00 | |||
136 Profit for the Year | -10 984.00 | |||
142 Total Equity - Total I | 168 651.00 | |||
166 Suppliers and related accounts | 2 535.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 973.00 | |||
172 Other debts | 59 973.00 | |||
176 Total debts | 62 508.00 | |||
180 Liabilities Total | 231 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 733.00 | 125 959.00 | 9 733.00 | |
226 Operating subsidies received | 7 500.00 | |||
230 Other income | 4 712.00 | 4 712.00 | ||
232 Total operating income excluding VAT | 14 445.00 | 133 459.00 | 14 445.00 | |
242 Other external expenses | 24 616.00 | 36 599.00 | 24 616.00 | |
243 (including business tax) | 581.00 | 581.00 | ||
244 Taxes, duties and similar payments | 581.00 | 581.00 | 581.00 | |
254 Depreciation and amortization | 231.00 | 257.00 | 231.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 25 429.00 | 37 438.00 | 25 429.00 | |
270 Operating profit | -10 984.00 | 96 022.00 | -10 984.00 | |
306 Income tax's | 3 978.00 | |||
310 Profit or loss | -10 984.00 | 92 044.00 | -10 984.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 183 647.00 | 183 647.00 | ||
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