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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : C.M.Z.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | C.M.Z. |
| Siren | 485246367 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/021805 |
| Management number | 2005B05137 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 366 504.00 | 97 781.00 | 268 723.00 | 366 504.00 |
044 Total Fixed Assets | 366 504.00 | 97 781.00 | 268 723.00 | 366 504.00 |
068 Receivables – Trade and related accounts | 6 770.00 | 6 770.00 | 6 770.00 | |
080 Sellable securities | 94.00 | 94.00 | 94.00 | |
084 Cash | 36 581.00 | 36 581.00 | 36 581.00 | |
096 Total Current Assets + Prepaid Expenses | 43 445.00 | 43 445.00 | 43 445.00 | |
110 Total Assets | 409 949.00 | 97 781.00 | 312 168.00 | 409 949.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -101 819.00 | |||
136 Profit for the Year | -7 211.00 | |||
142 Total Equity - Total I | -108 030.00 | |||
156 Loans and similar debts | 417 132.00 | |||
166 Suppliers and related accounts | 2 664.00 | |||
172 Other debts | 402.00 | |||
176 Total debts | 420 198.00 | |||
180 Liabilities Total | 312 168.00 | |||
195 Of which payables due in more than one year | 416 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 668.00 | 25 668.00 | ||
230 Other income | 169.00 | 169.00 | ||
232 Total operating income excluding VAT | 25 838.00 | 25 838.00 | ||
242 Other external expenses | 2 509.00 | 2 509.00 | ||
244 Taxes, duties and similar payments | 1 060.00 | 1 060.00 | ||
252 Social security contributions | 1 055.00 | 1 055.00 | ||
254 Depreciation and amortization | 12 817.00 | 12 817.00 | ||
264 Total operating expenses | 17 441.00 | 17 441.00 | ||
270 Operating profit | 8 396.00 | 8 396.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 15 609.00 | 15 609.00 | ||
310 Profit or loss | -7 211.00 | -7 211.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 366 504.00 | 366 504.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 411.00 | 1 411.00 | ||
378 Amount of deductible VAT on goods and services | 199.00 | 199.00 | ||
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