Grow your business safely with CME
All the information you need about CME to develop and secure your business in France
C
HOME >
CORPORATES
>
CME >
BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : CME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2015-12-31 | Simplified |
| Name | CME |
| Siren | 497618058 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 3612 |
| Management number | 2007B02643 |
| Activity code | 4399C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 LE BOURGET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 970.00 | 9 712.00 | 257.00 | 9 970.00 |
044 Total Fixed Assets | 9 970.00 | 9 712.00 | 257.00 | 9 970.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 23 874.00 | 23 874.00 | 23 874.00 | |
084 Cash | 6 698.00 | 6 698.00 | 6 698.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 30 572.00 | 30 572.00 | 30 572.00 | |
110 Total Assets | 40 542.00 | 9 712.00 | 30 830.00 | 40 542.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 28 299.00 | |||
136 Profit for the Year | -16 456.00 | |||
142 Total Equity - Total I | 19 844.00 | |||
156 Loans and similar debts | 541.00 | |||
166 Suppliers and related accounts | 3 189.00 | |||
172 Other debts | 7 256.00 | |||
176 Total debts | 10 986.00 | |||
180 Liabilities Total | 30 830.00 | |||
199 Of which current accounts of debit partners | 3 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 223.00 | 82 908.00 | 27 223.00 | |
230 Other income | 1.00 | 373.00 | 1.00 | |
232 Total operating income excluding VAT | 27 223.00 | 83 281.00 | 27 223.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 382.00 | 16 856.00 | 5 382.00 | |
242 Other external expenses | 37 721.00 | 54 633.00 | 37 721.00 | |
244 Taxes, duties and similar payments | 49.00 | 886.00 | 49.00 | |
254 Depreciation and amortization | 341.00 | 353.00 | 341.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 43 492.00 | 72 729.00 | 43 492.00 | |
270 Operating profit | -16 269.00 | 10 553.00 | -16 269.00 | |
290 Exceptional income | 313.00 | 1 052.00 | 313.00 | |
300 Exceptional expenses | 500.00 | 1 167.00 | 500.00 | |
306 Income tax's | 1 735.00 | |||
310 Profit or loss | -16 456.00 | 8 703.00 | -16 456.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 970.00 | 9 970.00 | ||
all companies in France
Complete and comprehensive database.
