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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : EURL CMF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2020-09-30 | Simplified |
| 2021-05-04 | Public | 2019-09-30 | Simplified |
| 2019-05-22 | Public | 2018-09-30 | Simplified |
| 2018-03-19 | Public | 2017-09-30 | Complete |
| 2017-09-06 | Public | 2016-09-30 | Complete |
| Name | EURL CMF |
| Siren | 518218110 |
| Closing | 2018-09-30 |
| Registry code | 5952 |
| Registration number | 1554 |
| Management number | 2009B00659 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59146 PECQUENCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 2 926.00 | 2 926.00 | 2 926.00 | |
044 Total Fixed Assets | 3 726.00 | 2 926.00 | 800.00 | 3 726.00 |
068 Receivables – Trade and related accounts | 2 398.00 | 2 398.00 | 2 398.00 | |
072 Receivables – Other | 9 144.00 | 9 144.00 | 9 144.00 | |
084 Cash | 2 028.00 | 2 028.00 | 2 028.00 | |
092 Prepaid expenses | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 13 609.00 | 13 609.00 | 13 609.00 | |
110 Total Assets | 17 336.00 | 2 926.00 | 14 409.00 | 17 336.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -18 718.00 | |||
136 Profit for the Year | 932.00 | |||
142 Total Equity - Total I | -16 787.00 | |||
164 Advances and down payments received on current orders | 1 883.00 | |||
166 Suppliers and related accounts | 7 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 772.00 | |||
172 Other debts | 21 367.00 | |||
176 Total debts | 31 196.00 | |||
180 Liabilities Total | 14 409.00 | |||
195 Of which payables due in more than one year | 13 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 978.00 | 37 978.00 | ||
222 Inventory production | -1 877.00 | -1 877.00 | ||
230 Other income | 215.00 | 215.00 | ||
232 Total operating income excluding VAT | 36 316.00 | 36 316.00 | ||
234 Purchases of goods (including customs duties) | 75.00 | 75.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 850.00 | 6 850.00 | ||
242 Other external expenses | 16 446.00 | 16 446.00 | ||
243 (including business tax) | 680.00 | 680.00 | ||
244 Taxes, duties and similar payments | 924.00 | 924.00 | ||
250 Staff compensation | 11 068.00 | 11 068.00 | ||
264 Total operating expenses | 35 362.00 | 35 362.00 | ||
270 Operating profit | 954.00 | 954.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 51.00 | 51.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
310 Profit or loss | 932.00 | 932.00 | ||
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