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BALANCE SHEET (
2022-08-29)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 115604 |
| Management number | 2019B03294 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| 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 | 7 317.00 | 3 636.00 | 3 682.00 | 7 317.00 |
040 Financial Assets | 370 503.00 | 370 503.00 | 370 503.00 | |
044 Total Fixed Assets | 377 820.00 | 3 636.00 | 374 185.00 | 377 820.00 |
068 Receivables – Trade and related accounts | 13 696.00 | 13 696.00 | 13 696.00 | |
072 Receivables – Other | 141 907.00 | 141 907.00 | 141 907.00 | |
084 Cash | 14 775.00 | 14 775.00 | 14 775.00 | |
092 Prepaid expenses | 1 035.00 | 1 035.00 | 1 035.00 | |
096 Total Current Assets + Prepaid Expenses | 171 414.00 | 171 414.00 | 171 414.00 | |
110 Total Assets | 549 234.00 | 3 636.00 | 545 598.00 | 549 234.00 |
120 Share or Individual Capital | 358 000.00 | |||
126 Legal Reserve | 15 364.00 | |||
132 Other Reserves | 746.00 | |||
134 Retained Earnings | -80 642.00 | |||
136 Profit for the Year | 27 629.00 | |||
142 Total Equity - Total I | 321 096.00 | |||
156 Loans and similar debts | 28 334.00 | |||
166 Suppliers and related accounts | 11 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 052.00 | |||
172 Other debts | 184 190.00 | |||
176 Total debts | 224 502.00 | |||
180 Liabilities Total | 545 598.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 633.00 | |||
195 Of which payables due in more than one year | 5 687.00 | |||
199 Of which current accounts of debit partners | 57 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 350 655.00 | 350 655.00 | ||
230 Other income | 2 101.00 | 2 101.00 | ||
232 Total operating income excluding VAT | 352 756.00 | 352 756.00 | ||
242 Other external expenses | 83 609.00 | 83 609.00 | ||
244 Taxes, duties and similar payments | 1 284.00 | 1 284.00 | ||
250 Staff compensation | 219 469.00 | 219 469.00 | ||
252 Social security contributions | 28 183.00 | 28 183.00 | ||
254 Depreciation and amortization | 1 475.00 | 1 475.00 | ||
262 Other expenses | 106.00 | 106.00 | ||
264 Total operating expenses | 334 125.00 | 334 125.00 | ||
270 Operating profit | 18 631.00 | 18 631.00 | ||
280 Financial income | 15 450.00 | 15 450.00 | ||
294 Financial expenses | 1 479.00 | 1 479.00 | ||
300 Exceptional expenses | 768.00 | 768.00 | ||
306 Income tax's | 4 206.00 | 4 206.00 | ||
310 Profit or loss | 27 629.00 | 27 629.00 | ||
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