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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : CM CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2020-12-31 | Simplified |
| 2022-11-24 | Public | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | CM CONSEILS |
| Siren | 813004504 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 14119 |
| Management number | 2015B02391 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59170 CROIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 830.00 | 1 830.00 | 1 830.00 | |
072 Receivables – Other | 1 591.00 | 1 591.00 | 1 591.00 | |
084 Cash | 13 798.00 | 13 798.00 | 13 798.00 | |
096 Total Current Assets + Prepaid Expenses | 17 220.00 | 17 220.00 | 17 220.00 | |
110 Total Assets | 17 220.00 | 17 220.00 | 17 220.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 997.00 | |||
136 Profit for the Year | 8 311.00 | |||
142 Total Equity - Total I | 15 408.00 | |||
166 Suppliers and related accounts | 265.00 | |||
172 Other debts | 1 546.00 | |||
176 Total debts | 1 811.00 | |||
180 Liabilities Total | 17 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 23 541.00 | 23 541.00 | ||
218 Production of services sold - France | 23 541.00 | 23 541.00 | ||
232 Total operating income excluding VAT | 23 541.00 | 23 541.00 | ||
242 Other external expenses | 12 819.00 | 12 819.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
252 Social security contributions | 739.00 | 739.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 764.00 | 13 764.00 | ||
270 Operating profit | 9 777.00 | 9 777.00 | ||
306 Income tax's | 1 466.00 | 1 466.00 | ||
310 Profit or loss | 8 311.00 | 8 311.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 351.00 | 1 351.00 | ||
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