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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : CMC321 CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2019-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | CMC321 CONSULTING |
| Siren | 797456589 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 48550 |
| Management number | 2013B18129 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 403.00 | 1 043.00 | 360.00 | 1 403.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 1 563.00 | 1 043.00 | 520.00 | 1 563.00 |
064 Advances and down payments on orders | 1 059.00 | 1 059.00 | 1 059.00 | |
068 Receivables – Trade and related accounts | 18 589.00 | 18 589.00 | 18 589.00 | |
072 Receivables – Other | 330.00 | 330.00 | 330.00 | |
084 Cash | 105 982.00 | 105 982.00 | 105 982.00 | |
092 Prepaid expenses | 779.00 | 779.00 | 779.00 | |
096 Total Current Assets + Prepaid Expenses | 126 740.00 | 126 740.00 | 126 740.00 | |
110 Total Assets | 128 302.00 | 1 043.00 | 127 259.00 | 128 302.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 568.00 | |||
132 Other Reserves | 17 179.00 | |||
136 Profit for the Year | 24 852.00 | |||
142 Total Equity - Total I | 45 599.00 | |||
166 Suppliers and related accounts | 1 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 468.00 | |||
172 Other debts | 79 678.00 | |||
176 Total debts | 81 661.00 | |||
180 Liabilities Total | 127 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 17 727.00 | 17 727.00 | ||
218 Production of services sold - France | 242 790.00 | 224 910.00 | 242 790.00 | |
232 Total operating income excluding VAT | 242 790.00 | 224 910.00 | 242 790.00 | |
242 Other external expenses | 10 888.00 | 10 436.00 | 10 888.00 | |
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 645.00 | 269.00 | 645.00 | |
250 Staff compensation | 154 817.00 | 158 619.00 | 154 817.00 | |
252 Social security contributions | 47 174.00 | 36 074.00 | 47 174.00 | |
254 Depreciation and amortization | 189.00 | 232.00 | 189.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 213 713.00 | 205 630.00 | 213 713.00 | |
270 Operating profit | 29 077.00 | 19 280.00 | 29 077.00 | |
300 Exceptional expenses | 315.00 | |||
306 Income tax's | 4 225.00 | 2 685.00 | 4 225.00 | |
310 Profit or loss | 24 852.00 | 16 280.00 | 24 852.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 563.00 | 1 563.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 012.00 | 45 012.00 | ||
378 Amount of deductible VAT on goods and services | 805.00 | 805.00 | ||
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