Grow your business safely with CMF CONSULTANT
All the information you need about CMF CONSULTANT to develop and secure your business in France
C
HOME >
CORPORATES
>
CMF CONSULTANT >
BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : CMF CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | CMF CONSULTANT |
| Siren | 494346430 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 532 |
| Management number | 2007B00359 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13620 Carry-le-Rouet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 666.00 | 2 567.00 | 1 099.00 | 3 666.00 |
044 Total Fixed Assets | 3 666.00 | 2 567.00 | 1 099.00 | 3 666.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 169.00 | 169.00 | 169.00 | |
084 Cash | 2 049.00 | 2 049.00 | 2 049.00 | |
096 Total Current Assets + Prepaid Expenses | 2 217.00 | 2 217.00 | 2 217.00 | |
110 Total Assets | 5 883.00 | 2 567.00 | 3 316.00 | 5 883.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 139.00 | |||
134 Retained Earnings | -20 837.00 | |||
136 Profit for the Year | -3 508.00 | |||
142 Total Equity - Total I | -22 207.00 | |||
166 Suppliers and related accounts | 1 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 186.00 | |||
172 Other debts | 24 508.00 | |||
176 Total debts | 25 523.00 | |||
180 Liabilities Total | 3 316.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 400.00 | 5 500.00 | 4 400.00 | |
232 Total operating income excluding VAT | 4 400.00 | 5 500.00 | 4 400.00 | |
242 Other external expenses | 5 937.00 | 6 852.00 | 5 937.00 | |
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 192.00 | 193.00 | 192.00 | |
254 Depreciation and amortization | 129.00 | 129.00 | ||
264 Total operating expenses | 6 258.00 | 7 045.00 | 6 258.00 | |
270 Operating profit | -1 858.00 | -1 545.00 | -1 858.00 | |
300 Exceptional expenses | 1 650.00 | 1 650.00 | ||
310 Profit or loss | -3 508.00 | -1 545.00 | -3 508.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 228.00 | 1 228.00 | ||
490 Total Fixed Assets (Gross Value) | 2 438.00 | 2 438.00 | ||
492 Total Fixed Assets (Increases) | 1 228.00 | 1 228.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 880.00 | 880.00 | ||
378 Amount of deductible VAT on goods and services | 270.00 | 270.00 | ||
all companies in France
Complete and comprehensive database.
