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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : CM2P COMMUNICATION-MARKETING-PROMOTION-PUBLICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-28 | Public | 2022-12-31 | Complete |
| 2023-03-09 | Public | 2020-12-31 | Complete |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2018-03-26 | Public | 2015-12-31 | Simplified |
| 2018-03-22 | Public | 2016-12-31 | Simplified |
| Name | CM2P COMMUNICATION-MARKETING-PROMOTION-PUBLICITE |
| Siren | 440300986 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 2407 |
| Management number | 2001B02973 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 319.00 | 319.00 | 319.00 | |
028 Tangible Assets | 751.00 | 751.00 | 751.00 | |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 1 920.00 | 1 070.00 | 850.00 | 1 920.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 975.00 | 2 975.00 | 2 975.00 | |
084 Cash | 15 239.00 | 15 239.00 | 15 239.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 18 214.00 | 18 214.00 | 18 214.00 | |
110 Total Assets | 20 134.00 | 1 070.00 | 19 064.00 | 20 134.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -16 120.00 | |||
136 Profit for the Year | 16 883.00 | |||
142 Total Equity - Total I | 9 147.00 | |||
166 Suppliers and related accounts | 9 917.00 | |||
172 Other debts | ||||
176 Total debts | 9 917.00 | |||
180 Liabilities Total | 19 064.00 | |||
193 Of which financial assets due in less than one year | 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 18 055.00 | 44 276.00 | 18 055.00 | |
230 Other income | 300.00 | 300.00 | ||
232 Total operating income excluding VAT | 18 355.00 | 44 276.00 | 18 355.00 | |
242 Other external expenses | 971.00 | 6 916.00 | 971.00 | |
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 386.00 | 1 027.00 | 386.00 | |
250 Staff compensation | 28 930.00 | |||
252 Social security contributions | 10 023.00 | |||
264 Total operating expenses | 1 357.00 | 46 896.00 | 1 357.00 | |
270 Operating profit | 16 998.00 | -2 621.00 | 16 998.00 | |
290 Exceptional income | 409.00 | 409.00 | ||
300 Exceptional expenses | 524.00 | 524.00 | ||
310 Profit or loss | 16 883.00 | -2 621.00 | 16 883.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 920.00 | 1 920.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 413.00 | 4 413.00 | ||
378 Amount of deductible VAT on goods and services | 1 695.00 | 1 695.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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