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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : CM Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| Name | CM Consulting |
| Siren | 830407086 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/007706 |
| Management number | 2017B02493 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 EAUNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 628.00 | 387.00 | 1 241.00 | 1 628.00 |
044 Total Fixed Assets | 1 628.00 | 387.00 | 1 241.00 | 1 628.00 |
068 Receivables – Trade and related accounts | 31 042.00 | 31 042.00 | 31 042.00 | |
072 Receivables – Other | 2 908.00 | 2 908.00 | 2 908.00 | |
084 Cash | 51 610.00 | 51 610.00 | 51 610.00 | |
096 Total Current Assets + Prepaid Expenses | 85 560.00 | 85 560.00 | 85 560.00 | |
110 Total Assets | 87 188.00 | 387.00 | 86 801.00 | 87 188.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 32 331.00 | |||
136 Profit for the Year | 24 930.00 | |||
142 Total Equity - Total I | 58 361.00 | |||
166 Suppliers and related accounts | 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 064.00 | |||
172 Other debts | 27 837.00 | |||
176 Total debts | 28 440.00 | |||
180 Liabilities Total | 86 801.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 075.00 | 106 464.00 | 105 075.00 | |
232 Total operating income excluding VAT | 105 075.00 | 106 464.00 | 105 075.00 | |
242 Other external expenses | 17 445.00 | 20 351.00 | 17 445.00 | |
243 (including business tax) | 357.00 | 357.00 | ||
244 Taxes, duties and similar payments | 6 921.00 | 4 151.00 | 6 921.00 | |
250 Staff compensation | 34 500.00 | 35 500.00 | 34 500.00 | |
252 Social security contributions | 16 225.00 | 8 451.00 | 16 225.00 | |
254 Depreciation and amortization | 426.00 | 134.00 | 426.00 | |
262 Other expenses | 1.00 | 25.00 | 1.00 | |
264 Total operating expenses | 75 518.00 | 68 613.00 | 75 518.00 | |
270 Operating profit | 29 557.00 | 37 851.00 | 29 557.00 | |
300 Exceptional expenses | 227.00 | 227.00 | ||
306 Income tax's | 4 400.00 | 5 520.00 | 4 400.00 | |
310 Profit or loss | 24 930.00 | 32 331.00 | 24 930.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 628.00 | 1 628.00 | ||
490 Total Fixed Assets (Gross Value) | 400.00 | 400.00 | ||
492 Total Fixed Assets (Increases) | 1 628.00 | 1 628.00 | ||
494 Total Fixed Assets (Decreases) | 400.00 | 400.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -227.00 | -227.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 015.00 | 21 015.00 | ||
378 Amount of deductible VAT on goods and services | 1 041.00 | 1 041.00 | ||
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