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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : CN CBM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Complete |
| 2021-06-02 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-10-01 | Public | 2018-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| Name | CN CBM |
| Siren | 825103633 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/041426 |
| Management number | 2017B00392 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 21 133.00 | 21 133.00 | 21 133.00 | |
072 Receivables – Other | 10 757.00 | 10 757.00 | 10 757.00 | |
084 Cash | 19 771.00 | 19 771.00 | 19 771.00 | |
096 Total Current Assets + Prepaid Expenses | 51 661.00 | 51 661.00 | 51 661.00 | |
110 Total Assets | 52 461.00 | 52 461.00 | 52 461.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 18 028.00 | |||
142 Total Equity - Total I | 28 028.00 | |||
166 Suppliers and related accounts | 484.00 | |||
172 Other debts | 23 949.00 | |||
176 Total debts | 24 433.00 | |||
180 Liabilities Total | 52 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 290 676.00 | 290 676.00 | ||
232 Total operating income excluding VAT | 290 676.00 | 290 676.00 | ||
234 Purchases of goods (including customs duties) | 45 107.00 | 45 107.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 698.00 | 29 698.00 | ||
242 Other external expenses | 29 978.00 | 29 978.00 | ||
244 Taxes, duties and similar payments | 3 040.00 | 3 040.00 | ||
250 Staff compensation | 98 566.00 | 98 566.00 | ||
252 Social security contributions | 63 076.00 | 63 076.00 | ||
264 Total operating expenses | 269 466.00 | 269 466.00 | ||
270 Operating profit | 21 210.00 | 21 210.00 | ||
306 Income tax's | 3 182.00 | 3 182.00 | ||
310 Profit or loss | 18 028.00 | 18 028.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
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