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BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : CM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2019-01-30 | Public | 2017-12-31 | Complete |
| Name | CM CONSEIL |
| Siren | 823001508 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 3686 |
| Management number | 2016B08629 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 CHAVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 677.00 | 293.00 | 1 384.00 | 1 677.00 |
BH Other financial assets | 470.00 | 470.00 | 470.00 | |
BJ TOTAL (I) | 2 147.00 | 293.00 | 1 854.00 | 2 147.00 |
BX Customers and related accounts | 29 880.00 | 29 880.00 | 29 880.00 | |
BZ Other receivables | 684.00 | 684.00 | 684.00 | |
CF Cash and cash equivalents | 137 459.00 | 137 459.00 | 137 459.00 | |
CJ TOTAL (II) | 168 023.00 | 168 023.00 | 168 023.00 | |
CO Grand total (0 to V) | 170 170.00 | 293.00 | 169 877.00 | 170 170.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 839.00 | 104 839.00 | ||
DL TOTAL (I) | 105 839.00 | 105 839.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 262.00 | 3 262.00 | ||
DX Trade payables and related accounts | 2 536.00 | 2 536.00 | ||
DY Tax and social security liabilities | 58 240.00 | 58 240.00 | ||
EC TOTAL (IV) | 64 038.00 | 64 038.00 | ||
EE Grand total (I to V) | 169 877.00 | 169 877.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 210 080.00 | 210 080.00 | 210 080.00 | |
FJ Net sales | 210 080.00 | 210 080.00 | 210 080.00 | |
FR Total operating income (I) | 210 080.00 | |||
FW Other purchases and external expenses | 64 782.00 | |||
FX Taxes, duties, and similar payments | 448.00 | |||
FZ Social Security Contributions | 851.00 | |||
GA Operating Expenses - Depreciation and Amortization | 293.00 | |||
GF Total Operating Expenses (II) | 66 374.00 | |||
GG - OPERATING RESULT (I - II) | 143 706.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 143 706.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 38 867.00 | 38 867.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 210 080.00 | 210 080.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 105 241.00 | 105 241.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 104 839.00 | 104 839.00 | ||
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