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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : CMA and co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-09-04 | Public | 2019-12-31 | Complete |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| Name | CMA and co |
| Siren | 828061994 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 1115 |
| Management number | 2017B00552 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77164 FERRIERES-EN-BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 560.00 | 10 560.00 | 10 560.00 | |
044 Total Fixed Assets | 10 560.00 | 10 560.00 | 10 560.00 | |
072 Receivables – Other | 717.00 | 717.00 | 717.00 | |
084 Cash | 2 128.00 | 2 128.00 | 2 128.00 | |
096 Total Current Assets + Prepaid Expenses | 2 845.00 | 2 845.00 | 2 845.00 | |
110 Total Assets | 13 405.00 | 13 405.00 | 13 405.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 595.00 | |||
142 Total Equity - Total I | -2 595.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 000.00 | |||
172 Other debts | 13 000.00 | |||
176 Total debts | 16 000.00 | |||
180 Liabilities Total | 13 405.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 595.00 | 3 595.00 | ||
264 Total operating expenses | 3 595.00 | 3 595.00 | ||
270 Operating profit | -3 595.00 | -3 595.00 | ||
310 Profit or loss | -3 595.00 | -3 595.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 560.00 | 10 560.00 | ||
492 Total Fixed Assets (Increases) | 10 560.00 | 10 560.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 217.00 | 217.00 | ||
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