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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : CMC(CHRISTIAN MUSSET CONSULTANT)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2020-09-30 | Complete |
| 2019-03-12 | Public | 2018-09-30 | Complete |
| Name | CMC(CHRISTIAN MUSSET CONSULTANT) |
| Siren | 837561331 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 22234 |
| Management number | 2018B04580 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 104.00 | 1 104.00 | 1 104.00 | |
CF Cash and cash equivalents | 35 944.00 | 35 944.00 | 35 944.00 | |
CJ TOTAL (II) | 37 048.00 | 37 048.00 | 37 048.00 | |
CO Grand total (0 to V) | 37 048.00 | 37 048.00 | 37 048.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 36 554.00 | 6 221.00 | 36 554.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 518.00 | 30 333.00 | -3 518.00 | |
DL TOTAL (I) | 34 136.00 | 37 654.00 | 34 136.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 216.00 | 1 680.00 | 216.00 | |
DX Trade payables and related accounts | 2 696.00 | 3 500.00 | 2 696.00 | |
DY Tax and social security liabilities | 16 423.00 | |||
EA Other liabilities | 10 000.00 | |||
EC TOTAL (IV) | 2 912.00 | 31 603.00 | 2 912.00 | |
EE Grand total (I to V) | 37 048.00 | 69 257.00 | 37 048.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 8 168.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 8 169.00 | |||
GG - OPERATING RESULT (I - II) | -8 168.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 168.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 4 650.00 | 4 650.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 4 650.00 | 4 650.00 | ||
HK Income tax | 5 353.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 4 651.00 | 45 350.00 | 4 651.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 169.00 | 15 017.00 | 8 169.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 518.00 | 30 333.00 | -3 518.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 696.00 | 2 696.00 | 2 696.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 216.00 | 216.00 | 216.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 104.00 | 1 104.00 | 1 104.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 104.00 | 1 104.00 | 1 104.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 912.00 | 2 912.00 | 2 912.00 | |
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