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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : SASU CMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| Name | SASU CMO |
| Siren | 805206489 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 995 |
| Management number | 2014B04613 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 311.00 | 3 895.00 | 2 416.00 | 6 311.00 |
044 Total Fixed Assets | 6 311.00 | 3 895.00 | 2 416.00 | 6 311.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
084 Cash | 31 265.00 | 31 265.00 | 31 265.00 | |
096 Total Current Assets + Prepaid Expenses | 49 265.00 | 49 265.00 | 49 265.00 | |
110 Total Assets | 55 576.00 | 3 895.00 | 51 681.00 | 55 576.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 325.00 | |||
136 Profit for the Year | 22 150.00 | |||
142 Total Equity - Total I | 23 575.00 | |||
164 Advances and down payments received on current orders | 18 000.00 | |||
166 Suppliers and related accounts | 2 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 141.00 | |||
172 Other debts | 7 130.00 | |||
176 Total debts | 28 107.00 | |||
180 Liabilities Total | 51 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 706.00 | 60 706.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 60 726.00 | 60 726.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 651.00 | 651.00 | ||
242 Other external expenses | 28 909.00 | 28 909.00 | ||
243 (including business tax) | 884.00 | 884.00 | ||
244 Taxes, duties and similar payments | 884.00 | 884.00 | ||
252 Social security contributions | 2 624.00 | 2 624.00 | ||
254 Depreciation and amortization | 1 598.00 | 1 598.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 667.00 | 34 667.00 | ||
270 Operating profit | 26 059.00 | 26 059.00 | ||
306 Income tax's | 3 909.00 | 3 909.00 | ||
310 Profit or loss | 22 150.00 | 22 150.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 310.00 | 6 310.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 141.00 | 12 141.00 | ||
378 Amount of deductible VAT on goods and services | 1 242.00 | 1 242.00 | ||
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