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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : C.M.Z.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | C.M.Z. |
| Siren | 485246367 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/004279 |
| Management number | 2005B05137 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 367 003.00 | 131 796.00 | 235 207.00 | 367 003.00 |
044 Total Fixed Assets | 367 003.00 | 131 796.00 | 235 207.00 | 367 003.00 |
068 Receivables – Trade and related accounts | 6 869.00 | 6 869.00 | 6 869.00 | |
080 Sellable securities | 97.00 | 97.00 | 97.00 | |
084 Cash | 50 232.00 | 50 232.00 | 50 232.00 | |
096 Total Current Assets + Prepaid Expenses | 57 198.00 | 57 198.00 | 57 198.00 | |
110 Total Assets | 424 202.00 | 131 796.00 | 292 406.00 | 424 202.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -123 796.00 | |||
136 Profit for the Year | -2 358.00 | |||
142 Total Equity - Total I | -125 154.00 | |||
156 Loans and similar debts | 417 132.00 | |||
172 Other debts | 427.00 | |||
176 Total debts | 417 559.00 | |||
180 Liabilities Total | 292 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 045.00 | 26 045.00 | ||
230 Other income | 199.00 | 199.00 | ||
232 Total operating income excluding VAT | 26 244.00 | 26 244.00 | ||
242 Other external expenses | 2 464.00 | 2 464.00 | ||
244 Taxes, duties and similar payments | 1 278.00 | 1 278.00 | ||
252 Social security contributions | 1 026.00 | 1 026.00 | ||
254 Depreciation and amortization | 8 226.00 | 8 226.00 | ||
264 Total operating expenses | 12 994.00 | 12 994.00 | ||
270 Operating profit | 13 250.00 | 13 250.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 15 609.00 | 15 609.00 | ||
310 Profit or loss | -2 358.00 | -2 358.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 367 003.00 | 367 003.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 432.00 | 1 432.00 | ||
378 Amount of deductible VAT on goods and services | 199.00 | 199.00 | ||
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