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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : C M B 92
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | C M B 92 |
| Siren | 791359383 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 508 |
| Management number | 2013B01503 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 VILLENEUVE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 27.00 | 27.00 | 27.00 | |
084 Cash | 101.00 | 101.00 | 101.00 | |
096 Total Current Assets + Prepaid Expenses | 128.00 | 128.00 | 128.00 | |
110 Total Assets | 128.00 | 128.00 | 128.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 962.00 | |||
136 Profit for the Year | 3 344.00 | |||
142 Total Equity - Total I | -5 618.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
172 Other debts | 2 146.00 | |||
176 Total debts | 5 746.00 | |||
180 Liabilities Total | 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 712.00 | 5 712.00 | ||
218 Production of services sold - France | 14 139.00 | 14 139.00 | ||
232 Total operating income excluding VAT | 14 139.00 | 14 139.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 261.00 | 261.00 | ||
242 Other external expenses | 9 855.00 | 9 855.00 | ||
243 (including business tax) | 660.00 | 660.00 | ||
244 Taxes, duties and similar payments | 684.00 | 684.00 | ||
264 Total operating expenses | 10 800.00 | 10 800.00 | ||
270 Operating profit | 3 339.00 | 3 339.00 | ||
280 Financial income | 5.00 | 5.00 | ||
310 Profit or loss | 3 344.00 | 3 344.00 | ||
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