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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : CBM COIF'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| Name | CBM COIF' |
| Siren | 834540411 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 53381 |
| Management number | 2018B01096 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 498.00 | 739.00 | 2 759.00 | 3 498.00 |
040 Financial Assets | 8 400.00 | 8 400.00 | 8 400.00 | |
044 Total Fixed Assets | 11 898.00 | 739.00 | 11 159.00 | 11 898.00 |
084 Cash | 2 035.00 | 2 035.00 | 2 035.00 | |
096 Total Current Assets + Prepaid Expenses | 2 035.00 | 2 035.00 | 2 035.00 | |
110 Total Assets | 13 933.00 | 739.00 | 13 194.00 | 13 933.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -3 564.00 | |||
142 Total Equity - Total I | -1 564.00 | |||
166 Suppliers and related accounts | 540.00 | |||
172 Other debts | 14 219.00 | |||
176 Total debts | 14 759.00 | |||
180 Liabilities Total | 13 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 754.00 | 10 754.00 | ||
232 Total operating income excluding VAT | 10 754.00 | 10 754.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 202.00 | 202.00 | ||
242 Other external expenses | 13 278.00 | 13 278.00 | ||
244 Taxes, duties and similar payments | 99.00 | 99.00 | ||
254 Depreciation and amortization | 739.00 | 739.00 | ||
264 Total operating expenses | 14 318.00 | 14 318.00 | ||
270 Operating profit | -3 564.00 | -3 564.00 | ||
310 Profit or loss | -3 564.00 | -3 564.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 498.00 | 3 498.00 | ||
482 INCREASES Financial Assets | 8 400.00 | 8 400.00 | ||
492 Total Fixed Assets (Increases) | 11 898.00 | 11 898.00 | ||
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