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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : CM MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-09-30 | Simplified |
| 2021-12-24 | Public | 2021-09-30 | Simplified |
| 2020-11-13 | Public | 2020-09-30 | Simplified |
| 2019-11-21 | Public | 2019-09-30 | Simplified |
| 2018-11-23 | Public | 2018-09-30 | Simplified |
| Name | CM MULTISERVICES |
| Siren | 834602542 |
| Closing | 2020-09-30 |
| Registry code | 1305 |
| Registration number | 4582 |
| Management number | 2018B00049 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13930 Aureille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 613.00 | 932.00 | 681.00 | 1 613.00 |
044 Total Fixed Assets | 1 613.00 | 932.00 | 681.00 | 1 613.00 |
050 Raw materials, supplies, in progress | 3 200.00 | 3 200.00 | 3 200.00 | |
072 Receivables – Other | 31.00 | 31.00 | 31.00 | |
080 Sellable securities | 1 600.00 | 1 600.00 | 1 600.00 | |
084 Cash | 12 886.00 | 12 886.00 | 12 886.00 | |
096 Total Current Assets + Prepaid Expenses | 17 717.00 | 17 717.00 | 17 717.00 | |
110 Total Assets | 19 330.00 | 932.00 | 18 398.00 | 19 330.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 9 700.00 | |||
134 Retained Earnings | 497.00 | |||
136 Profit for the Year | -1 242.00 | |||
142 Total Equity - Total I | 9 064.00 | |||
166 Suppliers and related accounts | 1 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 478.00 | |||
172 Other debts | 7 429.00 | |||
176 Total debts | 9 333.00 | |||
180 Liabilities Total | 18 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 453.00 | 33 858.00 | 23 453.00 | |
222 Inventory production | 3 200.00 | 3 200.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 29 653.00 | 33 858.00 | 29 653.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 080.00 | 4 243.00 | 6 080.00 | |
242 Other external expenses | 7 300.00 | 10 794.00 | 7 300.00 | |
243 (including business tax) | 477.00 | 477.00 | ||
244 Taxes, duties and similar payments | 533.00 | 533.00 | ||
250 Staff compensation | 10 301.00 | 10 301.00 | ||
252 Social security contributions | 6 142.00 | 352.00 | 6 142.00 | |
254 Depreciation and amortization | 539.00 | 321.00 | 539.00 | |
264 Total operating expenses | 30 895.00 | 15 709.00 | 30 895.00 | |
270 Operating profit | -1 242.00 | 18 149.00 | -1 242.00 | |
306 Income tax's | 2 722.00 | |||
310 Profit or loss | -1 242.00 | 15 427.00 | -1 242.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 613.00 | 1 613.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 088.00 | 2 088.00 | ||
378 Amount of deductible VAT on goods and services | 2 002.00 | 2 002.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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