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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : CMF CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | CMF CONSULTANT |
| Siren | 494346430 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 8812 |
| Management number | 2007B00359 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13620 Carry-le-Rouet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 438.00 | 2 438.00 | 2 438.00 | |
044 Total Fixed Assets | 2 438.00 | 2 438.00 | 2 438.00 | |
068 Receivables – Trade and related accounts | 2 640.00 | 2 640.00 | 2 640.00 | |
072 Receivables – Other | 169.00 | 169.00 | 169.00 | |
084 Cash | 1 544.00 | 1 544.00 | 1 544.00 | |
096 Total Current Assets + Prepaid Expenses | 4 353.00 | 4 353.00 | 4 353.00 | |
110 Total Assets | 6 791.00 | 2 438.00 | 4 353.00 | 6 791.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 139.00 | |||
134 Retained Earnings | -19 292.00 | |||
136 Profit for the Year | -1 545.00 | |||
142 Total Equity - Total I | -18 698.00 | |||
166 Suppliers and related accounts | 1 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 784.00 | |||
172 Other debts | 22 037.00 | |||
176 Total debts | 23 052.00 | |||
180 Liabilities Total | 4 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 500.00 | 4 256.00 | 5 500.00 | |
232 Total operating income excluding VAT | 5 500.00 | 4 256.00 | 5 500.00 | |
242 Other external expenses | 6 852.00 | 5 914.00 | 6 852.00 | |
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 193.00 | 192.00 | 193.00 | |
264 Total operating expenses | 7 045.00 | 6 106.00 | 7 045.00 | |
270 Operating profit | -1 545.00 | -1 850.00 | -1 545.00 | |
310 Profit or loss | -1 545.00 | -1 850.00 | -1 545.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 438.00 | 2 438.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 100.00 | 1 100.00 | ||
378 Amount of deductible VAT on goods and services | 597.00 | 597.00 | ||
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