Grow your business safely with CMM EXPERTISES
All the information you need about CMM EXPERTISES to develop and secure your business in France
C
HOME >
CORPORATES
>
CMM EXPERTISES >
BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : CMM EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Partially confidential | 2021-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | CMM EXPERTISES |
| Siren | 752395590 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 38979 |
| Management number | 2012B04475 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 247.00 | 1 985.00 | 2 262.00 | 4 247.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 262.00 | 1 985.00 | 2 277.00 | 4 262.00 |
068 Receivables – Trade and related accounts | 39 649.00 | 39 649.00 | 39 649.00 | |
072 Receivables – Other | 23 538.00 | 23 538.00 | 23 538.00 | |
096 Total Current Assets + Prepaid Expenses | 63 186.00 | 63 186.00 | 63 186.00 | |
110 Total Assets | 67 448.00 | 1 985.00 | 65 463.00 | 67 448.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 202.00 | |||
132 Other Reserves | 825.00 | |||
134 Retained Earnings | 134.00 | |||
136 Profit for the Year | 49.00 | |||
142 Total Equity - Total I | 2 210.00 | |||
154 Provisions for risks and charges - Total II | 800.00 | |||
156 Loans and similar debts | 408.00 | |||
164 Advances and down payments received on current orders | 2 000.00 | |||
172 Other debts | 60 045.00 | |||
176 Total debts | 62 453.00 | |||
180 Liabilities Total | 65 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 11 000.00 | |||
232 Total operating income excluding VAT | 176 797.00 | 162 542.00 | 176 797.00 | |
238 Purchases of raw materials and other supplies (including royalties | 512.00 | 1 033.00 | 512.00 | |
242 Other external expenses | 9 027.00 | 12 692.00 | 9 027.00 | |
244 Taxes, duties and similar payments | 575.00 | 874.00 | 575.00 | |
250 Staff compensation | 147 778.00 | 104 956.00 | 147 778.00 | |
252 Social security contributions | 22 092.00 | 38 214.00 | 22 092.00 | |
254 Depreciation and amortization | 950.00 | 730.00 | 950.00 | |
256 Provisions | -4 477.00 | 4 000.00 | -4 477.00 | |
264 Total operating expenses | 176 458.00 | 162 499.00 | 176 458.00 | |
270 Operating profit | 339.00 | 43.00 | 339.00 | |
300 Exceptional expenses | 288.00 | 6.00 | 288.00 | |
306 Income tax's | 35.00 | |||
310 Profit or loss | 51.00 | 2.00 | 51.00 | |
all companies in France
Complete and comprehensive database.
