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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : CMM EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Partially confidential | 2021-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | CMM EXPERTISES |
| Siren | 752395590 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 18552 |
| Management number | 2012B04475 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 247.00 | 2 781.00 | 1 465.00 | 4 247.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 262.00 | 2 781.00 | 1 480.00 | 4 262.00 |
068 Receivables – Trade and related accounts | 38 789.00 | 38 789.00 | 38 789.00 | |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 483.00 | 483.00 | 483.00 | |
096 Total Current Assets + Prepaid Expenses | 41 272.00 | 41 272.00 | 41 272.00 | |
110 Total Assets | 45 534.00 | 2 781.00 | 42 752.00 | 45 534.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 207.00 | |||
132 Other Reserves | 825.00 | |||
134 Retained Earnings | 180.00 | |||
136 Profit for the Year | 591.00 | |||
142 Total Equity - Total I | 2 803.00 | |||
154 Provisions for risks and charges - Total II | 1 407.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 6 138.00 | |||
172 Other debts | 32 404.00 | |||
176 Total debts | 38 542.00 | |||
180 Liabilities Total | 42 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 195 266.00 | 176 797.00 | 195 266.00 | |
232 Total operating income excluding VAT | 195 266.00 | 176 797.00 | 195 266.00 | |
238 Purchases of raw materials and other supplies (including royalties | 675.00 | 512.00 | 675.00 | |
242 Other external expenses | 3 842.00 | 9 027.00 | 3 842.00 | |
244 Taxes, duties and similar payments | 575.00 | |||
250 Staff compensation | 170 431.00 | 147 778.00 | 170 431.00 | |
252 Social security contributions | 18 321.00 | 22 092.00 | 18 321.00 | |
254 Depreciation and amortization | 1 404.00 | 950.00 | 1 404.00 | |
256 Provisions | -4 477.00 | |||
264 Total operating expenses | 194 673.00 | 176 458.00 | 194 673.00 | |
270 Operating profit | 593.00 | 339.00 | 593.00 | |
300 Exceptional expenses | 288.00 | |||
310 Profit or loss | 593.00 | 51.00 | 593.00 | |
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