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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : Cmissions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | Cmissions |
| Siren | 818813982 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 4262 |
| Management number | 2016B00169 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87100 Limoges |
| 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 | 12 107.00 | 12 107.00 | 12 107.00 | |
072 Receivables – Other | 110 412.00 | 110 412.00 | 110 412.00 | |
084 Cash | 1 821.00 | 1 821.00 | 1 821.00 | |
096 Total Current Assets + Prepaid Expenses | 124 339.00 | 124 339.00 | 124 339.00 | |
110 Total Assets | 124 339.00 | 124 339.00 | 124 339.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 236.00 | |||
142 Total Equity - Total I | 6 236.00 | |||
156 Loans and similar debts | 24.00 | |||
166 Suppliers and related accounts | 43 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 506.00 | |||
172 Other debts | 74 999.00 | |||
176 Total debts | 118 103.00 | |||
180 Liabilities Total | 124 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 323 519.00 | 323 519.00 | ||
232 Total operating income excluding VAT | 323 519.00 | 323 519.00 | ||
242 Other external expenses | 322 028.00 | 322 028.00 | ||
264 Total operating expenses | 322 028.00 | 322 028.00 | ||
270 Operating profit | 1 492.00 | 1 492.00 | ||
280 Financial income | 98.00 | 98.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
306 Income tax's | 218.00 | 218.00 | ||
310 Profit or loss | 1 236.00 | 1 236.00 | ||
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