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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : CMN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2022-09-30 | Simplified |
| 2021-11-16 | Public | 2021-09-30 | Simplified |
| 2020-12-03 | Public | 2020-09-30 | Simplified |
| 2019-11-25 | Public | 2019-09-30 | Simplified |
| 2018-11-13 | Public | 2018-09-30 | Simplified |
| 2017-11-07 | Public | 2017-09-30 | Simplified |
| 2017-01-06 | Public | 2016-09-30 | Simplified |
| Name | CMN CONSEIL |
| Siren | 813954229 |
| Closing | 2018-09-30 |
| Registry code | 7803 |
| Registration number | 20412 |
| Management number | 2015B04255 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| 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 |
028 Tangible Assets | 1 624.00 | 1 575.00 | 49.00 | 1 624.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 6 624.00 | 1 575.00 | 5 049.00 | 6 624.00 |
068 Receivables – Trade and related accounts | 984.00 | 984.00 | 984.00 | |
084 Cash | 24 959.00 | 24 959.00 | 24 959.00 | |
096 Total Current Assets + Prepaid Expenses | 25 943.00 | 25 943.00 | 25 943.00 | |
110 Total Assets | 32 567.00 | 1 575.00 | 30 992.00 | 32 567.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 181.00 | |||
136 Profit for the Year | 6 677.00 | |||
142 Total Equity - Total I | 20 959.00 | |||
164 Advances and down payments received on current orders | 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 297.00 | |||
172 Other debts | 9 634.00 | |||
176 Total debts | 10 034.00 | |||
180 Liabilities Total | 30 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 394.00 | 16 295.00 | 13 394.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 13 395.00 | 16 295.00 | 13 395.00 | |
242 Other external expenses | 4 825.00 | 8 260.00 | 4 825.00 | |
243 (including business tax) | 241.00 | 241.00 | ||
244 Taxes, duties and similar payments | 241.00 | 118.00 | 241.00 | |
254 Depreciation and amortization | 514.00 | 543.00 | 514.00 | |
262 Other expenses | 351.00 | |||
264 Total operating expenses | 5 581.00 | 9 272.00 | 5 581.00 | |
270 Operating profit | 7 814.00 | 7 023.00 | 7 814.00 | |
280 Financial income | 41.00 | 12.00 | 41.00 | |
306 Income tax's | 1 178.00 | 1 055.00 | 1 178.00 | |
310 Profit or loss | 6 677.00 | 5 981.00 | 6 677.00 | |
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