Grow your business safely with CM CONSEIL
All the information you need about CM CONSEIL to develop and secure your business in France
C
HOME >
CORPORATES
>
CM CONSEIL >
BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : CM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| Name | CM CONSEIL |
| Siren | 841397656 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 6768 |
| Management number | 2018B00844 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34480 Saint-Geniès-de-Fontedit |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 247.00 | 606.00 | 641.00 | 1 247.00 |
044 Total Fixed Assets | 1 247.00 | 606.00 | 641.00 | 1 247.00 |
084 Cash | 11 279.00 | 11 279.00 | 11 279.00 | |
096 Total Current Assets + Prepaid Expenses | 11 279.00 | 11 279.00 | 11 279.00 | |
110 Total Assets | 12 527.00 | 606.00 | 11 921.00 | 12 527.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 74.00 | |||
142 Total Equity - Total I | 1 074.00 | |||
166 Suppliers and related accounts | 2 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 343.00 | |||
172 Other debts | 8 356.00 | |||
176 Total debts | 10 846.00 | |||
180 Liabilities Total | 11 921.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 720.00 | 21 720.00 | ||
230 Other income | 1 444.00 | 1 444.00 | ||
232 Total operating income excluding VAT | 23 164.00 | 23 164.00 | ||
242 Other external expenses | 22 282.00 | 22 282.00 | ||
243 (including business tax) | 188.00 | 188.00 | ||
244 Taxes, duties and similar payments | 188.00 | 188.00 | ||
254 Depreciation and amortization | 606.00 | 606.00 | ||
264 Total operating expenses | 23 077.00 | 23 077.00 | ||
270 Operating profit | 87.00 | 87.00 | ||
306 Income tax's | 13.00 | 13.00 | ||
310 Profit or loss | 74.00 | 74.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 247.00 | 1 247.00 | ||
492 Total Fixed Assets (Increases) | 1 247.00 | 1 247.00 | ||
all companies in France
Complete and comprehensive database.
