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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : CMN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2022-09-30 | Simplified |
| 2021-11-16 | Public | 2021-09-30 | Simplified |
| 2020-12-03 | Public | 2020-09-30 | Simplified |
| 2019-11-25 | Public | 2019-09-30 | Simplified |
| 2018-11-13 | Public | 2018-09-30 | Simplified |
| 2017-11-07 | Public | 2017-09-30 | Simplified |
| 2017-01-06 | Public | 2016-09-30 | Simplified |
| Name | CMN CONSEIL |
| Siren | 813954229 |
| Closing | 2017-09-30 |
| Registry code | 7803 |
| Registration number | 22605 |
| Management number | 2015B04255 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 624.00 | 1 061.00 | 563.00 | 1 624.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 6 624.00 | 1 061.00 | 5 563.00 | 6 624.00 |
068 Receivables – Trade and related accounts | 1 050.00 | 1 050.00 | 1 050.00 | |
084 Cash | 14 504.00 | 14 504.00 | 14 504.00 | |
096 Total Current Assets + Prepaid Expenses | 15 554.00 | 15 554.00 | 15 554.00 | |
110 Total Assets | 22 178.00 | 1 061.00 | 21 117.00 | 22 178.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 201.00 | |||
136 Profit for the Year | 5 981.00 | |||
142 Total Equity - Total I | 14 281.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 5 293.00 | |||
172 Other debts | 6 836.00 | |||
176 Total debts | 6 836.00 | |||
180 Liabilities Total | 21 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 295.00 | 13 110.00 | 16 295.00 | |
230 Other income | 16.00 | |||
232 Total operating income excluding VAT | 16 295.00 | 13 126.00 | 16 295.00 | |
242 Other external expenses | 8 260.00 | 4 025.00 | 8 260.00 | |
243 (including business tax) | 118.00 | 118.00 | ||
244 Taxes, duties and similar payments | 118.00 | 118.00 | ||
254 Depreciation and amortization | 543.00 | 518.00 | 543.00 | |
262 Other expenses | 351.00 | 351.00 | ||
264 Total operating expenses | 9 272.00 | 4 543.00 | 9 272.00 | |
270 Operating profit | 7 023.00 | 8 583.00 | 7 023.00 | |
280 Financial income | 12.00 | 7.00 | 12.00 | |
306 Income tax's | 1 055.00 | 1 289.00 | 1 055.00 | |
310 Profit or loss | 5 981.00 | 7 301.00 | 5 981.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 624.00 | 1 624.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 164.00 | 3 164.00 | ||
378 Amount of deductible VAT on goods and services | 1 096.00 | 1 096.00 | ||
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