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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : CM INCENDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | CM INCENDIE |
| Siren | 497742023 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 18772 |
| Management number | 2008B04041 |
| Activity code | 4322B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91350 GRIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 221.00 | 11 088.00 | 8 133.00 | 19 221.00 |
044 Total Fixed Assets | 19 221.00 | 11 088.00 | 8 133.00 | 19 221.00 |
068 Receivables – Trade and related accounts | 33 707.00 | 33 707.00 | 33 707.00 | |
072 Receivables – Other | 3 380.00 | 3 380.00 | 3 380.00 | |
084 Cash | 2 393.00 | 2 393.00 | 2 393.00 | |
096 Total Current Assets + Prepaid Expenses | 39 481.00 | 39 481.00 | 39 481.00 | |
110 Total Assets | 58 702.00 | 11 088.00 | 47 614.00 | 58 702.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 1 050.00 | |||
134 Retained Earnings | 21 340.00 | |||
136 Profit for the Year | 8 053.00 | |||
142 Total Equity - Total I | 37 942.00 | |||
166 Suppliers and related accounts | 4 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 286.00 | |||
172 Other debts | 5 550.00 | |||
176 Total debts | 9 672.00 | |||
180 Liabilities Total | 47 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 580.00 | 63 580.00 | ||
232 Total operating income excluding VAT | 63 580.00 | 63 580.00 | ||
242 Other external expenses | 26 933.00 | 26 933.00 | ||
243 (including business tax) | 924.00 | 924.00 | ||
244 Taxes, duties and similar payments | 924.00 | 924.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 8 509.00 | 8 509.00 | ||
254 Depreciation and amortization | 5 420.00 | 5 420.00 | ||
264 Total operating expenses | 53 787.00 | 53 787.00 | ||
270 Operating profit | 9 793.00 | 9 793.00 | ||
294 Financial expenses | 178.00 | 178.00 | ||
306 Income tax's | 1 562.00 | 1 562.00 | ||
310 Profit or loss | 8 053.00 | 8 053.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 221.00 | 19 221.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 547.00 | 9 547.00 | ||
378 Amount of deductible VAT on goods and services | 1 101.00 | 1 101.00 | ||
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