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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : SASU CMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| Name | SASU CMO |
| Siren | 805206489 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 20555 |
| Management number | 2014B04613 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 310.00 | 2 297.00 | 4 014.00 | 6 310.00 |
044 Total Fixed Assets | 6 310.00 | 2 297.00 | 4 014.00 | 6 310.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 472.00 | 472.00 | 472.00 | |
084 Cash | 2 820.00 | 2 820.00 | 2 820.00 | |
096 Total Current Assets + Prepaid Expenses | 21 292.00 | 21 292.00 | 21 292.00 | |
110 Total Assets | 27 603.00 | 2 297.00 | 25 306.00 | 27 603.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 221.00 | |||
136 Profit for the Year | 3 104.00 | |||
142 Total Equity - Total I | 6 425.00 | |||
164 Advances and down payments received on current orders | 18 000.00 | |||
166 Suppliers and related accounts | 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78.00 | |||
172 Other debts | 125.00 | |||
176 Total debts | 18 881.00 | |||
180 Liabilities Total | 25 306.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 083.00 | 45 083.00 | ||
232 Total operating income excluding VAT | 45 083.00 | 45 083.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 638.00 | 638.00 | ||
242 Other external expenses | 34 728.00 | 34 728.00 | ||
243 (including business tax) | 877.00 | 877.00 | ||
244 Taxes, duties and similar payments | 2 677.00 | 2 677.00 | ||
252 Social security contributions | 2 397.00 | 2 397.00 | ||
254 Depreciation and amortization | 990.00 | 990.00 | ||
264 Total operating expenses | 41 430.00 | 41 430.00 | ||
270 Operating profit | 3 652.00 | 3 652.00 | ||
306 Income tax's | 548.00 | 548.00 | ||
310 Profit or loss | 3 104.00 | 3 104.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 593.00 | 1 593.00 | ||
490 Total Fixed Assets (Gross Value) | 4 717.00 | 4 717.00 | ||
492 Total Fixed Assets (Increases) | 1 593.00 | 1 593.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 017.00 | 9 017.00 | ||
378 Amount of deductible VAT on goods and services | 4 167.00 | 4 167.00 | ||
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