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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : C.M.P. (CENTRE MULTI POSE)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2018-04-05 | Public | 2015-12-31 | Simplified |
| 2017-12-28 | Public | 2014-12-31 | Simplified |
| Name | C.M.P. (CENTRE MULTI POSE) |
| Siren | 509963930 |
| Closing | 2014-12-31 |
| Registry code | 9301 |
| Registration number | 23365 |
| Management number | 2009B00324 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 MONTFERMEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 667.00 | 8 323.00 | 344.00 | 8 667.00 |
040 Financial Assets | 712.00 | 712.00 | 712.00 | |
044 Total Fixed Assets | 9 379.00 | 8 323.00 | 1 056.00 | 9 379.00 |
068 Receivables – Trade and related accounts | 26 579.00 | 26 579.00 | 26 579.00 | |
072 Receivables – Other | 20 797.00 | 20 797.00 | 20 797.00 | |
096 Total Current Assets + Prepaid Expenses | 47 377.00 | 47 377.00 | 47 377.00 | |
110 Total Assets | 56 755.00 | 8 323.00 | 48 432.00 | 56 755.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 3 744.00 | |||
136 Profit for the Year | 20 173.00 | |||
142 Total Equity - Total I | 26 317.00 | |||
156 Loans and similar debts | 1 891.00 | |||
166 Suppliers and related accounts | 7 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 171.00 | |||
172 Other debts | 12 625.00 | |||
176 Total debts | 22 115.00 | |||
180 Liabilities Total | 48 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 170 044.00 | 170 044.00 | ||
218 Production of services sold - France | 181 877.00 | 181 877.00 | ||
222 Inventory production | -16 447.00 | -16 447.00 | ||
230 Other income | 80.00 | 80.00 | ||
232 Total operating income excluding VAT | 165 510.00 | 165 510.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 120.00 | 30 120.00 | ||
242 Other external expenses | 57 764.00 | 57 764.00 | ||
243 (including business tax) | 1 695.00 | 1 695.00 | ||
244 Taxes, duties and similar payments | 2 055.00 | 2 055.00 | ||
250 Staff compensation | 22 751.00 | 22 751.00 | ||
252 Social security contributions | 26 928.00 | 26 928.00 | ||
254 Depreciation and amortization | 1 370.00 | 1 370.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 140 997.00 | 140 997.00 | ||
270 Operating profit | 24 514.00 | 24 514.00 | ||
300 Exceptional expenses | 4 340.00 | 4 340.00 | ||
310 Profit or loss | 20 173.00 | 20 173.00 | ||
374 Amount of VAT collected | 2 367.00 | 2 367.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 379.00 | 9 379.00 | ||
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