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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : CMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| Name | CMS |
| Siren | 838761831 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 13892 |
| Management number | 2018B01856 |
| Activity code | 3312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 DEUIL LA BARRE |
| 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 | 1 728.00 | 1 728.00 | 1 728.00 | |
072 Receivables – Other | 890.00 | 890.00 | 890.00 | |
084 Cash | 2 222.00 | 2 222.00 | 2 222.00 | |
096 Total Current Assets + Prepaid Expenses | 4 840.00 | 4 840.00 | 4 840.00 | |
110 Total Assets | 4 840.00 | 4 840.00 | 4 840.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 1 064.00 | |||
142 Total Equity - Total I | 2 564.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 476.00 | |||
176 Total debts | 2 276.00 | |||
180 Liabilities Total | 4 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 714.00 | 7 714.00 | ||
232 Total operating income excluding VAT | 7 714.00 | 7 714.00 | ||
242 Other external expenses | 6 461.00 | 6 461.00 | ||
264 Total operating expenses | 6 461.00 | 6 461.00 | ||
270 Operating profit | 1 252.00 | 1 252.00 | ||
306 Income tax's | 188.00 | 188.00 | ||
310 Profit or loss | 1 064.00 | 1 064.00 | ||
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