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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : C.M.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2019-06-21 | Public | 2017-12-31 | Simplified |
| 2018-03-30 | Public | 2016-12-31 | Simplified |
| Name | C.M.B. |
| Siren | 519481592 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 22981 |
| Management number | 2010B00204 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 Plaisir |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 006.00 | 2 175.00 | 831.00 | 3 006.00 |
040 Financial Assets | 35.00 | 35.00 | 35.00 | |
044 Total Fixed Assets | 3 041.00 | 2 175.00 | 866.00 | 3 041.00 |
068 Receivables – Trade and related accounts | 15 318.00 | 507.00 | 14 811.00 | 15 318.00 |
072 Receivables – Other | 3 470.00 | 3 470.00 | 3 470.00 | |
084 Cash | 3 549.00 | 3 549.00 | 3 549.00 | |
096 Total Current Assets + Prepaid Expenses | 22 337.00 | 507.00 | 21 831.00 | 22 337.00 |
110 Total Assets | 25 378.00 | 2 681.00 | 22 697.00 | 25 378.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 32 311.00 | |||
136 Profit for the Year | -14 745.00 | |||
142 Total Equity - Total I | 18 666.00 | |||
166 Suppliers and related accounts | 3 581.00 | |||
172 Other debts | 450.00 | |||
176 Total debts | 4 031.00 | |||
180 Liabilities Total | 22 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 40 337.00 | 40 337.00 | ||
218 Production of services sold - France | 40 337.00 | 55 138.00 | 40 337.00 | |
230 Other income | 279.00 | 279.00 | ||
232 Total operating income excluding VAT | 40 616.00 | 55 138.00 | 40 616.00 | |
242 Other external expenses | 52 587.00 | 49 261.00 | 52 587.00 | |
244 Taxes, duties and similar payments | 492.00 | 495.00 | 492.00 | |
254 Depreciation and amortization | 490.00 | 148.00 | 490.00 | |
256 Provisions | 507.00 | 507.00 | ||
262 Other expenses | 1 285.00 | 1 285.00 | ||
264 Total operating expenses | 55 361.00 | 49 904.00 | 55 361.00 | |
270 Operating profit | -14 745.00 | 5 234.00 | -14 745.00 | |
290 Exceptional income | 1 469.00 | |||
300 Exceptional expenses | 1 469.00 | |||
306 Income tax's | 785.00 | |||
310 Profit or loss | -14 745.00 | 4 449.00 | -14 745.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 041.00 | 3 041.00 | ||
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