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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : CMAHD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2020-06-23 | Public | 2016-12-31 | Simplified |
| 2019-04-12 | Public | 2017-12-31 | Simplified |
| Name | CMAHD |
| Siren | 789649795 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/041796 |
| Management number | 2012B06209 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 3 254.00 | 3 254.00 | 3 254.00 | |
028 Tangible Assets | 6 070.00 | 4 232.00 | 1 838.00 | 6 070.00 |
040 Financial Assets | 1 090.00 | 1 090.00 | 1 090.00 | |
044 Total Fixed Assets | 50 414.00 | 7 486.00 | 42 928.00 | 50 414.00 |
060 Merchandise inventory | 490.00 | 490.00 | 490.00 | |
072 Receivables – Other | 2 841.00 | 2 841.00 | 2 841.00 | |
084 Cash | 6 221.00 | 6 221.00 | 6 221.00 | |
096 Total Current Assets + Prepaid Expenses | 9 552.00 | 9 552.00 | 9 552.00 | |
110 Total Assets | 59 966.00 | 7 486.00 | 52 480.00 | 59 966.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 7 680.00 | |||
136 Profit for the Year | 6 596.00 | |||
142 Total Equity - Total I | 17 026.00 | |||
166 Suppliers and related accounts | 4 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 890.00 | |||
172 Other debts | 31 249.00 | |||
176 Total debts | 35 454.00 | |||
180 Liabilities Total | 52 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 74 834.00 | 74 834.00 | ||
232 Total operating income excluding VAT | 74 834.00 | 74 834.00 | ||
236 Inventory change (goods) | -174.00 | -174.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 270.00 | 26 270.00 | ||
242 Other external expenses | 19 702.00 | 19 702.00 | ||
244 Taxes, duties and similar payments | 959.00 | 959.00 | ||
250 Staff compensation | 12 517.00 | 12 517.00 | ||
252 Social security contributions | 5 097.00 | 5 097.00 | ||
254 Depreciation and amortization | 960.00 | 960.00 | ||
262 Other expenses | 1 736.00 | 1 736.00 | ||
264 Total operating expenses | 67 067.00 | 67 067.00 | ||
270 Operating profit | 7 768.00 | 7 768.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
306 Income tax's | 1 165.00 | 1 165.00 | ||
310 Profit or loss | 6 596.00 | 6 596.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 414.00 | 50 414.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 512.00 | 9 512.00 | ||
378 Amount of deductible VAT on goods and services | 6 464.00 | 6 464.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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