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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : CMGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2021-05-27 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | CMGA |
| Siren | 510913866 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 9403 |
| Management number | 2010B00626 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 281.00 | 14 281.00 | 14 281.00 | |
028 Tangible Assets | 2 282.00 | 2 116.00 | 166.00 | 2 282.00 |
044 Total Fixed Assets | 16 563.00 | 2 116.00 | 14 447.00 | 16 563.00 |
068 Receivables – Trade and related accounts | 14 271.00 | 14 271.00 | 14 271.00 | |
072 Receivables – Other | 301.00 | 301.00 | 301.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 630.00 | 630.00 | 630.00 | |
092 Prepaid expenses | 2 280.00 | 2 280.00 | 2 280.00 | |
096 Total Current Assets + Prepaid Expenses | 17 496.00 | 17 496.00 | 17 496.00 | |
110 Total Assets | 34 059.00 | 2 116.00 | 31 943.00 | 34 059.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 22 716.00 | |||
136 Profit for the Year | -1 460.00 | |||
142 Total Equity - Total I | 24 555.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 5 588.00 | |||
176 Total debts | 7 388.00 | |||
180 Liabilities Total | 31 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 906.00 | 101 906.00 | ||
232 Total operating income excluding VAT | 101 906.00 | 101 906.00 | ||
242 Other external expenses | 30 038.00 | 30 038.00 | ||
243 (including business tax) | 690.00 | 690.00 | ||
244 Taxes, duties and similar payments | 6 433.00 | 6 433.00 | ||
250 Staff compensation | 46 800.00 | 46 800.00 | ||
252 Social security contributions | 19 883.00 | 19 883.00 | ||
254 Depreciation and amortization | 212.00 | 212.00 | ||
264 Total operating expenses | 103 366.00 | 103 366.00 | ||
270 Operating profit | -1 460.00 | -1 460.00 | ||
310 Profit or loss | -1 460.00 | -1 460.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 563.00 | 16 563.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 765.00 | 14 765.00 | ||
378 Amount of deductible VAT on goods and services | 1 460.00 | 1 460.00 | ||
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