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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : CMBA ETUDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-23 | Public | 2019-09-30 | Complete |
| Name | CMBA ETUDES |
| Siren | 384224101 |
| Closing | 2019-09-30 |
| Registry code | 6752 |
| Registration number | 6835 |
| Management number | 1992B00214 |
| Activity code | 6820B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67410 DRUSENHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 452.00 | 10 293.00 | 1 159.00 | 11 452.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 11 467.00 | 10 293.00 | 1 175.00 | 11 467.00 |
BX Customers and related accounts | 21 555.00 | 21 555.00 | 21 555.00 | |
BZ Other receivables | 4 928.00 | 4 928.00 | 4 928.00 | |
CF Cash and cash equivalents | 81 167.00 | 81 167.00 | 81 167.00 | |
CJ TOTAL (II) | 107 651.00 | 107 651.00 | 107 651.00 | |
CO Grand total (0 to V) | 119 118.00 | 10 293.00 | 108 825.00 | 119 118.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 59 250.00 | 99 449.00 | 59 250.00 | |
DH Retained earnings | -5 298.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 546.00 | 17 099.00 | 37 546.00 | |
DL TOTAL (I) | 105 596.00 | 120 050.00 | 105 596.00 | |
DX Trade payables and related accounts | 293.00 | 619.00 | 293.00 | |
DY Tax and social security liabilities | 2 936.00 | 9 638.00 | 2 936.00 | |
EC TOTAL (IV) | 3 229.00 | 10 256.00 | 3 229.00 | |
EE Grand total (I to V) | 108 825.00 | 130 306.00 | 108 825.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 81 085.00 | 81 085.00 | 81 085.00 | |
FJ Net sales | 81 085.00 | 81 085.00 | 81 085.00 | |
FR Total operating income (I) | 81 085.00 | |||
FU Purchases of raw materials and other supplies | 474.00 | |||
FW Other purchases and external expenses | 36 863.00 | |||
FX Taxes, duties, and similar payments | 386.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 160.00 | |||
GE Other Expenses | 350.00 | |||
GF Total Operating Expenses (II) | 39 233.00 | |||
GG - OPERATING RESULT (I - II) | 41 852.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 852.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 306.00 | -692.00 | 4 306.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 81 085.00 | 54 317.00 | 81 085.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 539.00 | 37 218.00 | 43 539.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37 546.00 | 17 099.00 | 37 546.00 | |
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