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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : CMN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2022-09-30 | Simplified |
| 2021-11-16 | Public | 2021-09-30 | Simplified |
| 2020-12-03 | Public | 2020-09-30 | Simplified |
| 2019-11-25 | Public | 2019-09-30 | Simplified |
| 2018-11-13 | Public | 2018-09-30 | Simplified |
| 2017-11-07 | Public | 2017-09-30 | Simplified |
| 2017-01-06 | Public | 2016-09-30 | Simplified |
| Name | CMN CONSEIL |
| Siren | 813954229 |
| Closing | 2020-09-30 |
| Registry code | 7803 |
| Registration number | 28018 |
| Management number | 2015B04255 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 007.00 | 1 199.00 | 809.00 | 2 007.00 |
040 Financial Assets | 5 050.00 | 5 050.00 | 5 050.00 | |
044 Total Fixed Assets | 7 057.00 | 1 199.00 | 5 859.00 | 7 057.00 |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 31 383.00 | 31 383.00 | 31 383.00 | |
096 Total Current Assets + Prepaid Expenses | 41 383.00 | 41 383.00 | 41 383.00 | |
110 Total Assets | 48 441.00 | 1 199.00 | 47 242.00 | 48 441.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 27 349.00 | |||
136 Profit for the Year | 3 107.00 | |||
142 Total Equity - Total I | 31 556.00 | |||
166 Suppliers and related accounts | 50.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 323.00 | |||
172 Other debts | 15 637.00 | |||
176 Total debts | 15 687.00 | |||
180 Liabilities Total | 47 242.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 501.00 | 14 501.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 16 002.00 | 16 002.00 | ||
242 Other external expenses | 5 355.00 | 5 355.00 | ||
243 (including business tax) | 247.00 | 247.00 | ||
244 Taxes, duties and similar payments | 247.00 | 247.00 | ||
254 Depreciation and amortization | 199.00 | 199.00 | ||
262 Other expenses | 6 927.00 | 6 927.00 | ||
264 Total operating expenses | 12 727.00 | 12 727.00 | ||
270 Operating profit | 3 275.00 | 3 275.00 | ||
280 Financial income | 116.00 | 116.00 | ||
306 Income tax's | 284.00 | 284.00 | ||
310 Profit or loss | 3 107.00 | 3 107.00 | ||
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