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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : CM&I CONSEIL MANAGEMENT ET INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| Name | CM&I CONSEIL MANAGEMENT ET INVESTISSEMENT |
| Siren | 820943587 |
| Closing | 2019-12-31 |
| Registry code | 5952 |
| Registration number | 1999 |
| Management number | 2016B00374 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59502 Douai Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 21 458.00 | 21 458.00 | 21 458.00 | |
044 Total Fixed Assets | 21 458.00 | 21 458.00 | 21 458.00 | |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 88 789.00 | 88 789.00 | 88 789.00 | |
084 Cash | 6 706.00 | 6 706.00 | 6 706.00 | |
092 Prepaid expenses | 65.00 | 65.00 | 65.00 | |
096 Total Current Assets + Prepaid Expenses | 97 560.00 | 97 560.00 | 97 560.00 | |
110 Total Assets | 119 018.00 | 119 018.00 | 119 018.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 121.00 | |||
136 Profit for the Year | 111 150.00 | |||
142 Total Equity - Total I | 111 771.00 | |||
166 Suppliers and related accounts | 1 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 6 193.00 | |||
176 Total debts | 7 247.00 | |||
180 Liabilities Total | 119 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | ||
242 Other external expenses | 4 520.00 | 4 520.00 | ||
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 654.00 | 654.00 | ||
250 Staff compensation | 6 181.00 | 6 181.00 | ||
252 Social security contributions | 2 231.00 | 2 231.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 13 593.00 | 13 593.00 | ||
270 Operating profit | 10 408.00 | 10 408.00 | ||
280 Financial income | 103 128.00 | 103 128.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
306 Income tax's | 2 325.00 | 2 325.00 | ||
310 Profit or loss | 111 150.00 | 111 150.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 458.00 | 21 458.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 701.00 | 701.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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