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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : C M P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2018-03-13 | Public | 2017-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | C M P |
| Siren | 418915872 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 10841 |
| Management number | 1998B02747 |
| Activity code | 9601B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 134.00 | 41 173.00 | 961.00 | 42 134.00 |
040 Financial Assets | 3 380.00 | 3 380.00 | 3 380.00 | |
044 Total Fixed Assets | 45 514.00 | 41 173.00 | 4 341.00 | 45 514.00 |
084 Cash | 4 925.00 | 4 925.00 | 4 925.00 | |
096 Total Current Assets + Prepaid Expenses | 4 925.00 | 4 925.00 | 4 925.00 | |
110 Total Assets | 50 438.00 | 41 173.00 | 9 266.00 | 50 438.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -55 337.00 | |||
136 Profit for the Year | 1 910.00 | |||
142 Total Equity - Total I | -45 804.00 | |||
166 Suppliers and related accounts | 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 894.00 | |||
172 Other debts | 54 894.00 | |||
176 Total debts | 55 070.00 | |||
180 Liabilities Total | 9 266.00 | |||
195 Of which payables due in more than one year | 54 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 112.00 | 30 738.00 | 30 112.00 | |
230 Other income | 334.00 | 334.00 | ||
232 Total operating income excluding VAT | 30 112.00 | 30 738.00 | 30 112.00 | |
238 Purchases of raw materials and other supplies (including royalties | 236.00 | 318.00 | 236.00 | |
242 Other external expenses | 26 794.00 | 24 317.00 | 26 794.00 | |
243 (including business tax) | 736.00 | 736.00 | ||
244 Taxes, duties and similar payments | 736.00 | 723.00 | 736.00 | |
254 Depreciation and amortization | 433.00 | 437.00 | 433.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 28 202.00 | 25 795.00 | 28 202.00 | |
270 Operating profit | 1 910.00 | 4 942.00 | 1 910.00 | |
310 Profit or loss | 1 910.00 | 4 942.00 | 1 910.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 111.00 | 111.00 | ||
490 Total Fixed Assets (Gross Value) | 45 514.00 | 45 514.00 | ||
494 Total Fixed Assets (Decreases) | 111.00 | 111.00 | ||
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