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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : CM&I CONSEIL MANAGEMENT ET INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| Name | CM&I CONSEIL MANAGEMENT ET INVESTISSEMENT |
| Siren | 820943587 |
| Closing | 2017-12-31 |
| Registry code | 5952 |
| Registration number | 3014 |
| Management number | 2016B00374 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59502 Douai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 21 458.00 | 21 458.00 | 21 458.00 | |
044 Total Fixed Assets | 21 458.00 | 21 458.00 | 21 458.00 | |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 8 770.00 | 8 770.00 | 8 770.00 | |
084 Cash | 12 215.00 | 12 215.00 | 12 215.00 | |
096 Total Current Assets + Prepaid Expenses | 22 985.00 | 22 985.00 | 22 985.00 | |
110 Total Assets | 44 443.00 | 44 443.00 | 44 443.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 29 031.00 | |||
142 Total Equity - Total I | 29 531.00 | |||
166 Suppliers and related accounts | 65.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 450.00 | |||
172 Other debts | 14 847.00 | |||
176 Total debts | 14 912.00 | |||
180 Liabilities Total | 44 443.00 | |||
199 Of which current accounts of debit partners | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 592.00 | 52 592.00 | ||
230 Other income | 48.00 | 48.00 | ||
232 Total operating income excluding VAT | 52 640.00 | 52 640.00 | ||
242 Other external expenses | 4 814.00 | 4 814.00 | ||
243 (including business tax) | 183.00 | 183.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 4 071.00 | 4 071.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 18 292.00 | 18 292.00 | ||
270 Operating profit | 34 348.00 | 34 348.00 | ||
294 Financial expenses | 111.00 | 111.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 5 136.00 | 5 136.00 | ||
310 Profit or loss | 29 031.00 | 29 031.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 21 458.00 | 21 458.00 | ||
492 Total Fixed Assets (Increases) | 21 458.00 | 21 458.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 758.00 | 758.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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