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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : CBS MEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| Name | CBS MEN |
| Siren | 851893453 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 1301 |
| Management number | 2019B02406 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 004.00 | 82.00 | 1 922.00 | 2 004.00 |
040 Financial Assets | 609.00 | 609.00 | 609.00 | |
044 Total Fixed Assets | 2 613.00 | 82.00 | 2 531.00 | 2 613.00 |
072 Receivables – Other | 1 188.00 | 1 188.00 | 1 188.00 | |
084 Cash | 3 860.00 | 3 860.00 | 3 860.00 | |
092 Prepaid expenses | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 5 192.00 | 5 192.00 | 5 192.00 | |
110 Total Assets | 7 805.00 | 82.00 | 7 723.00 | 7 805.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -13 193.00 | |||
142 Total Equity - Total I | -10 193.00 | |||
156 Loans and similar debts | 13 818.00 | |||
166 Suppliers and related accounts | 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 514.00 | |||
172 Other debts | 3 290.00 | |||
176 Total debts | 17 915.00 | |||
180 Liabilities Total | 7 723.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 613.00 | |||
195 Of which payables due in more than one year | 12 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 387.00 | 6 387.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 6 397.00 | 6 397.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 394.00 | 394.00 | ||
242 Other external expenses | 10 570.00 | 10 570.00 | ||
244 Taxes, duties and similar payments | 203.00 | 203.00 | ||
250 Staff compensation | 7 566.00 | 7 566.00 | ||
252 Social security contributions | 589.00 | 589.00 | ||
254 Depreciation and amortization | 82.00 | 82.00 | ||
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 19 455.00 | 19 455.00 | ||
270 Operating profit | -13 058.00 | -13 058.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
310 Profit or loss | -13 193.00 | -13 193.00 | ||
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