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BALANCE SHEET (
2018-03-26)
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 | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 2182 |
| Management number | 2001B02973 |
| Activity code | 7311Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-26 |
| 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 | 4 814.00 | 4 814.00 | 4 814.00 | |
072 Receivables – Other | 1 653.00 | 1 653.00 | 1 653.00 | |
084 Cash | 3 348.00 | 3 348.00 | 3 348.00 | |
092 Prepaid expenses | 123.00 | 123.00 | 123.00 | |
096 Total Current Assets + Prepaid Expenses | 9 938.00 | 9 938.00 | 9 938.00 | |
110 Total Assets | 11 858.00 | 1 070.00 | 10 788.00 | 11 858.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -13 500.00 | |||
136 Profit for the Year | -2 621.00 | |||
142 Total Equity - Total I | -7 735.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 9 917.00 | |||
172 Other debts | 8 607.00 | |||
176 Total debts | 18 524.00 | |||
180 Liabilities Total | 10 788.00 | |||
193 Of which financial assets due in less than one year | 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 276.00 | 29 973.00 | 44 276.00 | |
232 Total operating income excluding VAT | 44 276.00 | 29 973.00 | 44 276.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4.00 | |||
242 Other external expenses | 6 916.00 | 23 389.00 | 6 916.00 | |
243 (including business tax) | 552.00 | 552.00 | ||
244 Taxes, duties and similar payments | 1 027.00 | 1 034.00 | 1 027.00 | |
250 Staff compensation | 28 930.00 | 24 924.00 | 28 930.00 | |
252 Social security contributions | 10 023.00 | 10 012.00 | 10 023.00 | |
262 Other expenses | 3 250.00 | |||
264 Total operating expenses | 46 896.00 | 62 609.00 | 46 896.00 | |
270 Operating profit | -2 621.00 | -32 636.00 | -2 621.00 | |
310 Profit or loss | -2 621.00 | -32 636.00 | -2 621.00 | |
| 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 | 10 941.00 | 10 941.00 | ||
378 Amount of deductible VAT on goods and services | 3 228.00 | 3 228.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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