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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : CMN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2022-09-30 | Simplified |
| 2021-11-16 | Public | 2021-09-30 | Simplified |
| 2020-12-03 | Public | 2020-09-30 | Simplified |
| 2019-11-25 | Public | 2019-09-30 | Simplified |
| 2018-11-13 | Public | 2018-09-30 | Simplified |
| 2017-11-07 | Public | 2017-09-30 | Simplified |
| 2017-01-06 | Public | 2016-09-30 | Simplified |
| Name | CMN CONSEIL |
| Siren | 813954229 |
| Closing | 2019-09-30 |
| Registry code | 7803 |
| Registration number | 22157 |
| Management number | 2015B04255 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 624.00 | 1 624.00 | 1 624.00 | |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 6 624.00 | 1 624.00 | 5 000.00 | 6 624.00 |
068 Receivables – Trade and related accounts | 8 432.00 | 8 432.00 | 8 432.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 18 313.00 | 18 313.00 | 18 313.00 | |
096 Total Current Assets + Prepaid Expenses | 36 745.00 | 36 745.00 | 36 745.00 | |
110 Total Assets | 43 369.00 | 1 624.00 | 41 745.00 | 43 369.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 19 859.00 | |||
136 Profit for the Year | 7 490.00 | |||
142 Total Equity - Total I | 28 449.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 534.00 | |||
172 Other debts | 12 758.00 | |||
176 Total debts | 13 296.00 | |||
180 Liabilities Total | 41 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 951.00 | 13 394.00 | 15 951.00 | |
230 Other income | 35.00 | 1.00 | 35.00 | |
232 Total operating income excluding VAT | 15 986.00 | 13 395.00 | 15 986.00 | |
242 Other external expenses | 7 008.00 | 4 825.00 | 7 008.00 | |
243 (including business tax) | 242.00 | 242.00 | ||
244 Taxes, duties and similar payments | 242.00 | 241.00 | 242.00 | |
254 Depreciation and amortization | 49.00 | 514.00 | 49.00 | |
264 Total operating expenses | 7 300.00 | 5 581.00 | 7 300.00 | |
270 Operating profit | 8 686.00 | 7 814.00 | 8 686.00 | |
280 Financial income | 126.00 | 41.00 | 126.00 | |
306 Income tax's | 1 322.00 | 1 178.00 | 1 322.00 | |
310 Profit or loss | 7 490.00 | 6 677.00 | 7 490.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 624.00 | 6 624.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 200.00 | 3 200.00 | ||
378 Amount of deductible VAT on goods and services | 319.00 | 319.00 | ||
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