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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : CM MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-09-30 | Simplified |
| 2021-12-24 | Public | 2021-09-30 | Simplified |
| 2020-11-13 | Public | 2020-09-30 | Simplified |
| 2019-11-21 | Public | 2019-09-30 | Simplified |
| 2018-11-23 | Public | 2018-09-30 | Simplified |
| Name | CM MULTISERVICES |
| Siren | 834602542 |
| Closing | 2019-09-30 |
| Registry code | 1305 |
| Registration number | 5535 |
| Management number | 2018B00049 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13930 Aureille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 613.00 | 393.00 | 1 220.00 | 1 613.00 |
044 Total Fixed Assets | 1 613.00 | 393.00 | 1 220.00 | 1 613.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 303.00 | 303.00 | 303.00 | |
080 Sellable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 25 188.00 | 25 188.00 | 25 188.00 | |
096 Total Current Assets + Prepaid Expenses | 26 490.00 | 26 490.00 | 26 490.00 | |
110 Total Assets | 28 103.00 | 393.00 | 27 710.00 | 28 103.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 1 700.00 | |||
134 Retained Earnings | 70.00 | |||
136 Profit for the Year | 15 427.00 | |||
142 Total Equity - Total I | 17 307.00 | |||
166 Suppliers and related accounts | 1 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 448.00 | |||
172 Other debts | 9 299.00 | |||
176 Total debts | 10 403.00 | |||
180 Liabilities Total | 27 710.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 937.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 858.00 | 21 178.00 | 33 858.00 | |
232 Total operating income excluding VAT | 33 858.00 | 21 178.00 | 33 858.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 243.00 | 3 265.00 | 4 243.00 | |
242 Other external expenses | 10 794.00 | 7 512.00 | 10 794.00 | |
252 Social security contributions | 352.00 | 352.00 | ||
254 Depreciation and amortization | 321.00 | 72.00 | 321.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 15 709.00 | 10 850.00 | 15 709.00 | |
270 Operating profit | 18 149.00 | 10 329.00 | 18 149.00 | |
306 Income tax's | 2 722.00 | 1 549.00 | 2 722.00 | |
310 Profit or loss | 15 427.00 | 8 780.00 | 15 427.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 937.00 | 937.00 | ||
490 Total Fixed Assets (Gross Value) | 676.00 | 676.00 | ||
492 Total Fixed Assets (Increases) | 937.00 | 937.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 606.00 | 2 606.00 | ||
378 Amount of deductible VAT on goods and services | 1 585.00 | 1 585.00 | ||
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