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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : CM MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-09-30 | Simplified |
| 2021-12-24 | Public | 2021-09-30 | Simplified |
| 2020-11-13 | Public | 2020-09-30 | Simplified |
| 2019-11-21 | Public | 2019-09-30 | Simplified |
| 2018-11-23 | Public | 2018-09-30 | Simplified |
| Name | CM MULTISERVICES |
| Siren | 834602542 |
| Closing | 2018-09-30 |
| Registry code | 1305 |
| Registration number | 5130 |
| Management number | 2018B00049 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13930 Aureille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 676.00 | 72.00 | 604.00 | 676.00 |
044 Total Fixed Assets | 676.00 | 72.00 | 604.00 | 676.00 |
068 Receivables – Trade and related accounts | 1 380.00 | 1 380.00 | 1 380.00 | |
072 Receivables – Other | 652.00 | 652.00 | 652.00 | |
080 Sellable securities | 400.00 | 400.00 | 400.00 | |
084 Cash | 11 643.00 | 11 643.00 | 11 643.00 | |
096 Total Current Assets + Prepaid Expenses | 14 075.00 | 14 075.00 | 14 075.00 | |
110 Total Assets | 14 751.00 | 72.00 | 14 679.00 | 14 751.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 8 780.00 | |||
142 Total Equity - Total I | 8 880.00 | |||
166 Suppliers and related accounts | 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 394.00 | |||
172 Other debts | 4 954.00 | |||
176 Total debts | 5 800.00 | |||
180 Liabilities Total | 14 679.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 178.00 | 21 178.00 | ||
232 Total operating income excluding VAT | 21 178.00 | 21 178.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 265.00 | 3 265.00 | ||
242 Other external expenses | 7 512.00 | 7 512.00 | ||
254 Depreciation and amortization | 72.00 | 72.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 850.00 | 10 850.00 | ||
270 Operating profit | 10 329.00 | 10 329.00 | ||
306 Income tax's | 1 549.00 | 1 549.00 | ||
310 Profit or loss | 8 780.00 | 8 780.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 676.00 | 676.00 | ||
492 Total Fixed Assets (Increases) | 676.00 | 676.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 000.00 | 1 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 329.00 | 1 329.00 | ||
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