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BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : CMM EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Partially confidential | 2021-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | CMM EXPERTISES |
| Siren | 752395590 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 15297 |
| Management number | 2012B04475 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 681.00 | 4 439.00 | 3 242.00 | 7 681.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 7 696.00 | 4 439.00 | 3 257.00 | 7 696.00 |
068 Receivables – Trade and related accounts | 41 971.00 | 41 971.00 | 41 971.00 | |
072 Receivables – Other | 8 018.00 | 8 018.00 | 8 018.00 | |
084 Cash | 5 021.00 | 5 021.00 | 5 021.00 | |
096 Total Current Assets + Prepaid Expenses | 55 010.00 | 55 010.00 | 55 010.00 | |
110 Total Assets | 62 706.00 | 4 439.00 | 58 268.00 | 62 706.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 432.00 | |||
134 Retained Earnings | 676.00 | |||
136 Profit for the Year | 6 033.00 | |||
142 Total Equity - Total I | 9 241.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | ||||
172 Other debts | 49 026.00 | |||
176 Total debts | 49 026.00 | |||
180 Liabilities Total | 58 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 220 820.00 | 208 121.00 | 220 820.00 | |
232 Total operating income excluding VAT | 220 820.00 | 208 121.00 | 220 820.00 | |
240 Inventory changes (raw materials and supplies) | 1 492.00 | 687.00 | 1 492.00 | |
242 Other external expenses | 4 562.00 | 5 886.00 | 4 562.00 | |
244 Taxes, duties and similar payments | 1 347.00 | 1 187.00 | 1 347.00 | |
250 Staff compensation | 203 320.00 | 175 214.00 | 203 320.00 | |
254 Depreciation and amortization | 1 025.00 | 632.00 | 1 025.00 | |
264 Total operating expenses | 230 453.00 | 207 627.00 | 230 453.00 | |
300 Exceptional expenses | 20 881.00 | 20 881.00 | ||
310 Profit or loss | 241 701.00 | 208 121.00 | 241 701.00 | |
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