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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : CBM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Public | 2018-06-30 | Simplified |
| 2018-04-23 | Public | 2016-06-30 | Simplified |
| Name | CBM |
| Siren | 498627264 |
| Closing | 2018-06-30 |
| Registry code | 0202 |
| Registration number | 1636 |
| Management number | 2007B50056 |
| Activity code | 4399C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02700 TERGNIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 038.00 | 1 038.00 | 1 038.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 038.00 | 1 038.00 | 1 038.00 | |
110 Total Assets | 1 038.00 | 1 038.00 | 1 038.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -22 888.00 | |||
136 Profit for the Year | 3 466.00 | |||
142 Total Equity - Total I | -14 422.00 | |||
166 Suppliers and related accounts | 4 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 999.00 | |||
172 Other debts | 11 046.00 | |||
176 Total debts | 15 460.00 | |||
180 Liabilities Total | 1 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 700.00 | 3 700.00 | ||
230 Other income | 564.00 | 564.00 | ||
232 Total operating income excluding VAT | 4 264.00 | 4 264.00 | ||
242 Other external expenses | 793.00 | 925.00 | 793.00 | |
243 (including business tax) | -100.00 | -100.00 | ||
244 Taxes, duties and similar payments | -100.00 | -1 846.00 | -100.00 | |
252 Social security contributions | -143.00 | |||
262 Other expenses | 106.00 | 106.00 | ||
264 Total operating expenses | 799.00 | -921.00 | 799.00 | |
270 Operating profit | 3 466.00 | 921.00 | 3 466.00 | |
300 Exceptional expenses | 1 246.00 | |||
310 Profit or loss | 3 466.00 | 921.00 | 3 466.00 | |
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