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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : CMGA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-06 | Public | 2018-09-30 | Simplified |
| Name | CMGA CONSEIL |
| Siren | 831325915 |
| Closing | 2018-09-30 |
| Registry code | 9301 |
| Registration number | 3335 |
| Management number | 2017B07466 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 TREMBLAY EN FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 750.00 | 124.00 | 626.00 | 750.00 |
044 Total Fixed Assets | 750.00 | 124.00 | 626.00 | 750.00 |
068 Receivables – Trade and related accounts | 15 540.00 | 15 540.00 | 15 540.00 | |
072 Receivables – Other | 637.00 | 637.00 | 637.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 55 689.00 | 55 689.00 | 55 689.00 | |
092 Prepaid expenses | 960.00 | 960.00 | 960.00 | |
096 Total Current Assets + Prepaid Expenses | 72 876.00 | 72 876.00 | 72 876.00 | |
110 Total Assets | 73 626.00 | 124.00 | 73 502.00 | 73 626.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 45 909.00 | |||
142 Total Equity - Total I | 47 909.00 | |||
166 Suppliers and related accounts | 1 536.00 | |||
172 Other debts | 24 057.00 | |||
176 Total debts | 25 593.00 | |||
180 Liabilities Total | 73 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 217 168.00 | 217 168.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 217 177.00 | 217 177.00 | ||
242 Other external expenses | 32 483.00 | 32 483.00 | ||
244 Taxes, duties and similar payments | 1 800.00 | 1 800.00 | ||
250 Staff compensation | 92 428.00 | 92 428.00 | ||
252 Social security contributions | 34 917.00 | 34 917.00 | ||
254 Depreciation and amortization | 124.00 | 124.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 161 753.00 | 161 753.00 | ||
270 Operating profit | 55 423.00 | 55 423.00 | ||
300 Exceptional expenses | 190.00 | 190.00 | ||
306 Income tax's | 9 324.00 | 9 324.00 | ||
310 Profit or loss | 45 909.00 | 45 909.00 | ||
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