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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : CM TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-04-19 | Public | 2017-12-31 | Complete |
| Name | CM TRANSPORT |
| Siren | 831407812 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9289 |
| Management number | 2017B07565 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 10 771.00 | 10 771.00 | 10 771.00 | |
084 Cash | 20 158.00 | 20 158.00 | 20 158.00 | |
092 Prepaid expenses | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 30 978.00 | 30 978.00 | 30 978.00 | |
110 Total Assets | 30 978.00 | 30 978.00 | 30 978.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | 17 164.00 | |||
142 Total Equity - Total I | 18 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 081.00 | |||
172 Other debts | 12 165.00 | |||
176 Total debts | 12 165.00 | |||
180 Liabilities Total | 30 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 400.00 | 62 400.00 | ||
230 Other income | 170.00 | 170.00 | ||
232 Total operating income excluding VAT | 62 569.00 | 62 569.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 723.00 | 723.00 | ||
242 Other external expenses | 41 532.00 | 41 532.00 | ||
24B (including equipment leasing) | 6 302.00 | 6 302.00 | ||
264 Total operating expenses | 42 255.00 | 42 255.00 | ||
270 Operating profit | 20 315.00 | 20 315.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
306 Income tax's | 3 061.00 | 3 061.00 | ||
310 Profit or loss | 17 164.00 | 17 164.00 | ||
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