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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : CGMO DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| Name | CGMO DEVELOPPEMENT |
| Siren | 824202204 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15395 |
| Management number | 2017B06264 |
| Activity code | 7490A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 692.00 | 692.00 | 692.00 | |
040 Financial Assets | 269.00 | 269.00 | 269.00 | |
044 Total Fixed Assets | 961.00 | 692.00 | 269.00 | 961.00 |
068 Receivables – Trade and related accounts | 60 043.00 | 60 043.00 | 60 043.00 | |
072 Receivables – Other | 14 215.00 | 14 215.00 | 14 215.00 | |
084 Cash | 597.00 | 597.00 | 597.00 | |
092 Prepaid expenses | 291.00 | 291.00 | 291.00 | |
096 Total Current Assets + Prepaid Expenses | 75 146.00 | 75 146.00 | 75 146.00 | |
110 Total Assets | 76 107.00 | 692.00 | 75 415.00 | 76 107.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 1 080.00 | |||
136 Profit for the Year | 82.00 | |||
142 Total Equity - Total I | 12 162.00 | |||
166 Suppliers and related accounts | 33 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 448.00 | |||
172 Other debts | 29 730.00 | |||
176 Total debts | 63 254.00 | |||
180 Liabilities Total | 75 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 219.00 | 33 958.00 | 17 219.00 | |
232 Total operating income excluding VAT | 17 219.00 | 33 958.00 | 17 219.00 | |
242 Other external expenses | 11 783.00 | 32 279.00 | 11 783.00 | |
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 515.00 | 257.00 | 515.00 | |
252 Social security contributions | 3 259.00 | 3 259.00 | ||
254 Depreciation and amortization | 9.00 | 346.00 | 9.00 | |
264 Total operating expenses | 15 566.00 | 32 882.00 | 15 566.00 | |
270 Operating profit | 1 653.00 | 1 076.00 | 1 653.00 | |
294 Financial expenses | 72.00 | 128.00 | 72.00 | |
300 Exceptional expenses | 1 500.00 | 1 500.00 | ||
306 Income tax's | 301.00 | |||
310 Profit or loss | 82.00 | 647.00 | 82.00 | |
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