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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : CVM AVOCATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| Name | CVM AVOCATS |
| Siren | 821112216 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 31500 |
| Management number | 2016D01385 |
| Activity code | 6910Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 494.00 | 1 149.00 | 3 345.00 | 4 494.00 |
044 Total Fixed Assets | 4 494.00 | 1 149.00 | 3 345.00 | 4 494.00 |
068 Receivables – Trade and related accounts | 1 922.00 | 1 922.00 | 1 922.00 | |
072 Receivables – Other | 4 679.00 | 4 679.00 | 4 679.00 | |
084 Cash | 23 295.00 | 23 295.00 | 23 295.00 | |
092 Prepaid expenses | 1 359.00 | 1 359.00 | 1 359.00 | |
096 Total Current Assets + Prepaid Expenses | 31 256.00 | 31 256.00 | 31 256.00 | |
110 Total Assets | 35 750.00 | 1 149.00 | 34 601.00 | 35 750.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 12 375.00 | |||
136 Profit for the Year | -1 847.00 | |||
142 Total Equity - Total I | 16 027.00 | |||
156 Loans and similar debts | 12 805.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 166.00 | |||
172 Other debts | 4 627.00 | |||
176 Total debts | 18 573.00 | |||
180 Liabilities Total | 34 601.00 | |||
195 Of which payables due in more than one year | 12 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 170.00 | 82 170.00 | ||
232 Total operating income excluding VAT | 82 170.00 | 82 170.00 | ||
242 Other external expenses | 16 581.00 | 16 581.00 | ||
243 (including business tax) | 407.00 | 407.00 | ||
244 Taxes, duties and similar payments | 407.00 | 407.00 | ||
250 Staff compensation | 65 729.00 | 65 729.00 | ||
254 Depreciation and amortization | 1 043.00 | 1 043.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 83 762.00 | 83 762.00 | ||
270 Operating profit | -1 591.00 | -1 591.00 | ||
294 Financial expenses | 256.00 | 256.00 | ||
310 Profit or loss | -1 847.00 | -1 847.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 494.00 | 4 494.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 778.00 | 17 778.00 | ||
378 Amount of deductible VAT on goods and services | 2 003.00 | 2 003.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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