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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : CM'POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-18 | Public | 2020-03-31 | Simplified |
| Name | CM'POSE |
| Siren | 819513003 |
| Closing | 2020-03-31 |
| Registry code | 6901 |
| Registration number | B2020/040046 |
| Management number | 2016B02294 |
| Activity code | 4332A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 654.00 | 2 867.00 | 2 787.00 | 5 654.00 |
044 Total Fixed Assets | 5 654.00 | 2 867.00 | 2 787.00 | 5 654.00 |
064 Advances and down payments on orders | 3 099.00 | 3 099.00 | 3 099.00 | |
068 Receivables – Trade and related accounts | 18 810.00 | 12 575.00 | 6 235.00 | 18 810.00 |
072 Receivables – Other | 14 585.00 | 14 585.00 | 14 585.00 | |
084 Cash | 3 948.00 | 3 948.00 | 3 948.00 | |
096 Total Current Assets + Prepaid Expenses | 40 441.00 | 12 575.00 | 27 866.00 | 40 441.00 |
110 Total Assets | 46 095.00 | 15 442.00 | 30 653.00 | 46 095.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 721.00 | |||
136 Profit for the Year | 8 821.00 | |||
142 Total Equity - Total I | 23 642.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 378.00 | |||
172 Other debts | 6 171.00 | |||
176 Total debts | 7 011.00 | |||
180 Liabilities Total | 30 653.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 499.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 399.00 | 71 245.00 | 55 399.00 | |
230 Other income | 77.00 | |||
232 Total operating income excluding VAT | 55 399.00 | 71 322.00 | 55 399.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 631.00 | 1 809.00 | 1 631.00 | |
242 Other external expenses | 24 602.00 | 24 690.00 | 24 602.00 | |
243 (including business tax) | 394.00 | 394.00 | ||
244 Taxes, duties and similar payments | 394.00 | 1 500.00 | 394.00 | |
250 Staff compensation | 2 061.00 | 19 462.00 | 2 061.00 | |
252 Social security contributions | 636.00 | 7 045.00 | 636.00 | |
254 Depreciation and amortization | 1 309.00 | 1 487.00 | 1 309.00 | |
256 Provisions | 12 575.00 | 12 575.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 43 207.00 | 55 993.00 | 43 207.00 | |
270 Operating profit | 12 191.00 | 15 329.00 | 12 191.00 | |
290 Exceptional income | 1 667.00 | |||
294 Financial expenses | 1.00 | 12.00 | 1.00 | |
300 Exceptional expenses | 1 540.00 | 5 742.00 | 1 540.00 | |
306 Income tax's | 1 829.00 | 1 586.00 | 1 829.00 | |
310 Profit or loss | 8 821.00 | 9 656.00 | 8 821.00 | |
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