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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : CMLRD Architectures
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| 2018-06-15 | Public | 2016-12-31 | Simplified |
| Name | CMLRD Architectures |
| Siren | 810610642 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 11916 |
| Management number | 2015B01111 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 680.00 | 78.00 | 602.00 | 680.00 |
044 Total Fixed Assets | 680.00 | 78.00 | 602.00 | 680.00 |
068 Receivables – Trade and related accounts | 504.00 | 504.00 | 504.00 | |
084 Cash | 1 443.00 | 1 443.00 | 1 443.00 | |
096 Total Current Assets + Prepaid Expenses | 1 947.00 | 1 947.00 | 1 947.00 | |
110 Total Assets | 2 627.00 | 78.00 | 2 549.00 | 2 627.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -8 783.00 | |||
136 Profit for the Year | 1 215.00 | |||
142 Total Equity - Total I | -7 468.00 | |||
166 Suppliers and related accounts | 60.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 957.00 | |||
172 Other debts | 9 957.00 | |||
176 Total debts | 10 017.00 | |||
180 Liabilities Total | 2 549.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 680.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 616.00 | 17 726.00 | 20 616.00 | |
232 Total operating income excluding VAT | 20 616.00 | 17 726.00 | 20 616.00 | |
242 Other external expenses | 17 736.00 | 18 956.00 | 17 736.00 | |
244 Taxes, duties and similar payments | 486.00 | 435.00 | 486.00 | |
252 Social security contributions | 1 101.00 | 974.00 | 1 101.00 | |
254 Depreciation and amortization | 78.00 | 78.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 19 401.00 | 20 366.00 | 19 401.00 | |
270 Operating profit | 1 215.00 | -2 639.00 | 1 215.00 | |
310 Profit or loss | 1 215.00 | -2 639.00 | 1 215.00 | |
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