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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : CM CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2020-12-31 | Simplified |
| 2022-11-24 | Public | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | CM CONSEILS |
| Siren | 813004504 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 7853 |
| Management number | 2015B02391 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59170 CROIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 830.00 | 1 830.00 | 1 830.00 | |
072 Receivables – Other | 2 088.00 | 2 088.00 | 2 088.00 | |
084 Cash | 5 932.00 | 5 932.00 | 5 932.00 | |
096 Total Current Assets + Prepaid Expenses | 9 850.00 | 9 850.00 | 9 850.00 | |
110 Total Assets | 9 850.00 | 9 850.00 | 9 850.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 308.00 | |||
136 Profit for the Year | 823.00 | |||
142 Total Equity - Total I | 9 232.00 | |||
166 Suppliers and related accounts | 393.00 | |||
172 Other debts | 225.00 | |||
176 Total debts | 618.00 | |||
180 Liabilities Total | 9 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 21 930.00 | 21 930.00 | ||
218 Production of services sold - France | 21 930.00 | 21 930.00 | ||
232 Total operating income excluding VAT | 21 930.00 | 21 930.00 | ||
242 Other external expenses | 19 536.00 | 19 536.00 | ||
243 (including business tax) | 409.00 | 409.00 | ||
244 Taxes, duties and similar payments | 534.00 | 534.00 | ||
262 Other expenses | 890.00 | 890.00 | ||
264 Total operating expenses | 20 961.00 | 20 961.00 | ||
270 Operating profit | 968.00 | 968.00 | ||
306 Income tax's | 145.00 | 145.00 | ||
310 Profit or loss | 823.00 | 823.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 770.00 | 770.00 | ||
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