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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : CMC(CHRISTIAN MUSSET CONSULTANT)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2020-09-30 | Complete |
| 2019-03-12 | Public | 2018-09-30 | Complete |
| Name | CMC(CHRISTIAN MUSSET CONSULTANT) |
| Siren | 837561331 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 14323 |
| Management number | 2018B04580 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BP Services in progress | 12 150.00 | 12 150.00 | 12 150.00 | |
BZ Other receivables | 814.00 | 814.00 | 814.00 | |
CF Cash and cash equivalents | 2 273.00 | 2 273.00 | 2 273.00 | |
CJ TOTAL (II) | 15 237.00 | 15 237.00 | 15 237.00 | |
CO Grand total (0 to V) | 15 237.00 | 15 237.00 | 15 237.00 | |
| 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) | 6 321.00 | 6 321.00 | ||
DL TOTAL (I) | 7 321.00 | 7 321.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 000.00 | 2 000.00 | ||
DX Trade payables and related accounts | 4 800.00 | 4 800.00 | ||
DY Tax and social security liabilities | 1 116.00 | 1 116.00 | ||
EC TOTAL (IV) | 7 916.00 | 7 916.00 | ||
EE Grand total (I to V) | 15 237.00 | 15 237.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 12 150.00 | |||
FJ Net sales | 12 150.00 | |||
FR Total operating income (I) | 12 150.00 | |||
FW Other purchases and external expenses | 4 713.00 | |||
GF Total Operating Expenses (II) | 4 713.00 | |||
GG - OPERATING RESULT (I - II) | 7 437.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 437.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 116.00 | 1 116.00 | 1 116.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 12 150.00 | 12 150.00 | 12 150.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 829.00 | 5 829.00 | 5 829.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 321.00 | 6 321.00 | 6 321.00 | |
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