Grow your business safely with C.M.P. (CENTRE MULTI POSE)
All the information you need about C.M.P. (CENTRE MULTI POSE) to develop and secure your business in France
C
HOME >
CORPORATES
>
C.M.P. (CENTRE MULTI POSE) >
BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : C.M.P. (CENTRE MULTI POSE)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2018-04-05 | Public | 2015-12-31 | Simplified |
| 2017-12-28 | Public | 2014-12-31 | Simplified |
| Name | C.M.P. (CENTRE MULTI POSE) |
| Siren | 509963930 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 26201 |
| Management number | 2009B00324 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 MONTFERMEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 366.00 | 12 823.00 | 543.00 | 13 366.00 |
040 Financial Assets | 712.00 | 712.00 | 712.00 | |
044 Total Fixed Assets | 14 078.00 | 12 823.00 | 1 255.00 | 14 078.00 |
068 Receivables – Trade and related accounts | 37 037.00 | 37 037.00 | 37 037.00 | |
072 Receivables – Other | 14 227.00 | 14 227.00 | 14 227.00 | |
084 Cash | 6 953.00 | 6 953.00 | 6 953.00 | |
096 Total Current Assets + Prepaid Expenses | 58 216.00 | 58 216.00 | 58 216.00 | |
110 Total Assets | 72 294.00 | 12 823.00 | 59 471.00 | 72 294.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 15 889.00 | |||
136 Profit for the Year | 1 988.00 | |||
142 Total Equity - Total I | 20 277.00 | |||
166 Suppliers and related accounts | 15 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65.00 | |||
172 Other debts | 23 276.00 | |||
176 Total debts | 39 193.00 | |||
180 Liabilities Total | 59 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 805.00 | 143 805.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 143 807.00 | 143 807.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 758.00 | 22 758.00 | ||
242 Other external expenses | 60 319.00 | 60 319.00 | ||
243 (including business tax) | 1 707.00 | 1 707.00 | ||
244 Taxes, duties and similar payments | 2 347.00 | 2 347.00 | ||
250 Staff compensation | 40 940.00 | 40 940.00 | ||
252 Social security contributions | 13 957.00 | 13 957.00 | ||
254 Depreciation and amortization | 1 683.00 | 1 683.00 | ||
256 Provisions | -5 579.00 | -5 579.00 | ||
262 Other expenses | 5 198.00 | 5 198.00 | ||
264 Total operating expenses | 141 622.00 | 141 622.00 | ||
270 Operating profit | 2 185.00 | 2 185.00 | ||
294 Financial expenses | 197.00 | 197.00 | ||
310 Profit or loss | 1 988.00 | 1 988.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 078.00 | 14 078.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 665.00 | 665.00 | ||
378 Amount of deductible VAT on goods and services | 7 444.00 | 7 444.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | -5 579.00 | -5 579.00 | ||
682 INCREASES Total Statement of Provisions | -5 579.00 | -5 579.00 | ||
all companies in France
Complete and comprehensive database.
