Grow your business safely with CMA and co
All the information you need about CMA and co to develop and secure your business in France
C
HOME >
CORPORATES
>
CMA and co >
BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : CMA and co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-09-04 | Public | 2019-12-31 | Complete |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| Name | CMA and co |
| Siren | 828061994 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 11975 |
| Management number | 2017B00552 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77164 FERRIERES EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 560.00 | 960.00 | 9 600.00 | 10 560.00 |
044 Total Fixed Assets | 10 560.00 | 960.00 | 9 600.00 | 10 560.00 |
072 Receivables – Other | 1 546.00 | 1 546.00 | 1 546.00 | |
084 Cash | 1 771.00 | 1 771.00 | 1 771.00 | |
096 Total Current Assets + Prepaid Expenses | 3 317.00 | 3 317.00 | 3 317.00 | |
110 Total Assets | 13 877.00 | 960.00 | 12 917.00 | 13 877.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 595.00 | |||
136 Profit for the Year | -5 269.00 | |||
142 Total Equity - Total I | -7 864.00 | |||
166 Suppliers and related accounts | 7 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 000.00 | |||
172 Other debts | 13 000.00 | |||
176 Total debts | 20 781.00 | |||
180 Liabilities Total | 12 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 159.00 | 4 159.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
264 Total operating expenses | 4 309.00 | 4 309.00 | ||
270 Operating profit | -4 309.00 | -4 309.00 | ||
294 Financial expenses | 960.00 | 960.00 | ||
310 Profit or loss | -5 269.00 | -5 269.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 560.00 | 10 560.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 329.00 | 329.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 960.00 | 960.00 | ||
682 INCREASES Total Statement of Provisions | 960.00 | 960.00 | ||
all companies in France
Complete and comprehensive database.
