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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : CMN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2022-09-30 | Simplified |
| 2021-11-16 | Public | 2021-09-30 | Simplified |
| 2020-12-03 | Public | 2020-09-30 | Simplified |
| 2019-11-25 | Public | 2019-09-30 | Simplified |
| 2018-11-13 | Public | 2018-09-30 | Simplified |
| 2017-11-07 | Public | 2017-09-30 | Simplified |
| 2017-01-06 | Public | 2016-09-30 | Simplified |
| Name | CMN CONSEIL |
| Siren | 813954229 |
| Closing | 2016-09-30 |
| Registry code | 7803 |
| Registration number | 204 |
| Management number | 2015B04255 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 624.00 | 518.00 | 1 106.00 | 1 624.00 |
044 Total Fixed Assets | 1 624.00 | 518.00 | 1 106.00 | 1 624.00 |
068 Receivables – Trade and related accounts | 820.00 | 820.00 | 820.00 | |
084 Cash | 13 238.00 | 13 238.00 | 13 238.00 | |
096 Total Current Assets + Prepaid Expenses | 14 058.00 | 14 058.00 | 14 058.00 | |
110 Total Assets | 15 682.00 | 518.00 | 15 164.00 | 15 682.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 301.00 | |||
142 Total Equity - Total I | 8 301.00 | |||
156 Loans and similar debts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 810.00 | |||
172 Other debts | 5 863.00 | |||
176 Total debts | 6 863.00 | |||
180 Liabilities Total | 15 164.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 110.00 | 13 110.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 13 126.00 | 13 126.00 | ||
242 Other external expenses | 4 025.00 | 4 025.00 | ||
254 Depreciation and amortization | 518.00 | 518.00 | ||
264 Total operating expenses | 4 543.00 | 4 543.00 | ||
270 Operating profit | 8 583.00 | 8 583.00 | ||
280 Financial income | 7.00 | 7.00 | ||
306 Income tax's | 1 289.00 | 1 289.00 | ||
310 Profit or loss | 7 301.00 | 7 301.00 | ||
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