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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : CBM Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| Name | CBM Consulting |
| Siren | 843954942 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 5635 |
| Management number | 2018B01086 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| 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 | 83560 Rians |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 924.00 | 129.00 | 11 795.00 | 11 924.00 |
044 Total Fixed Assets | 11 924.00 | 129.00 | 11 795.00 | 11 924.00 |
072 Receivables – Other | 38 198.00 | 38 198.00 | 38 198.00 | |
084 Cash | 22 586.00 | 22 586.00 | 22 586.00 | |
096 Total Current Assets + Prepaid Expenses | 60 784.00 | 60 784.00 | 60 784.00 | |
110 Total Assets | 72 708.00 | 129.00 | 72 579.00 | 72 708.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 46 606.00 | |||
142 Total Equity - Total I | 47 606.00 | |||
166 Suppliers and related accounts | 900.00 | |||
172 Other debts | 24 073.00 | |||
176 Total debts | 24 973.00 | |||
180 Liabilities Total | 72 579.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 500.00 | 73 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 73 501.00 | 73 501.00 | ||
242 Other external expenses | 16 326.00 | 16 326.00 | ||
254 Depreciation and amortization | 129.00 | 129.00 | ||
264 Total operating expenses | 16 455.00 | 16 455.00 | ||
270 Operating profit | 57 045.00 | 57 045.00 | ||
306 Income tax's | 10 439.00 | 10 439.00 | ||
310 Profit or loss | 46 606.00 | 46 606.00 | ||
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