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BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : CMLRD Architectures
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| 2018-06-15 | Public | 2016-12-31 | Simplified |
| Name | CMLRD Architectures |
| Siren | 810610642 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 6412 |
| Management number | 2015B01111 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 390.00 | 390.00 | 390.00 | |
096 Total Current Assets + Prepaid Expenses | 390.00 | 390.00 | 390.00 | |
110 Total Assets | 390.00 | 390.00 | 390.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -3 788.00 | |||
136 Profit for the Year | -2 356.00 | |||
142 Total Equity - Total I | -6 044.00 | |||
166 Suppliers and related accounts | 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 322.00 | |||
172 Other debts | 6 322.00 | |||
176 Total debts | 6 434.00 | |||
180 Liabilities Total | 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 478.00 | 10 463.00 | 21 478.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 21 478.00 | 10 463.00 | 21 478.00 | |
242 Other external expenses | 22 117.00 | 13 827.00 | 22 117.00 | |
244 Taxes, duties and similar payments | 433.00 | 433.00 | ||
252 Social security contributions | 1 284.00 | 403.00 | 1 284.00 | |
264 Total operating expenses | 23 835.00 | 14 230.00 | 23 835.00 | |
270 Operating profit | -2 356.00 | -3 767.00 | -2 356.00 | |
294 Financial expenses | 21.00 | |||
310 Profit or loss | -2 356.00 | -3 788.00 | -2 356.00 | |
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