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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : CM Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| Name | CM Consulting |
| Siren | 830407086 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/013787 |
| Management number | 2017B02493 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 EAUNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 628.00 | 930.00 | 698.00 | 1 628.00 |
044 Total Fixed Assets | 1 628.00 | 930.00 | 698.00 | 1 628.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 670.00 | 2 670.00 | 2 670.00 | |
084 Cash | 74 589.00 | 74 589.00 | 74 589.00 | |
096 Total Current Assets + Prepaid Expenses | 77 259.00 | 77 259.00 | 77 259.00 | |
110 Total Assets | 78 887.00 | 930.00 | 77 957.00 | 78 887.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 57 261.00 | |||
136 Profit for the Year | 10 206.00 | |||
142 Total Equity - Total I | 68 567.00 | |||
166 Suppliers and related accounts | 471.00 | |||
172 Other debts | 8 920.00 | |||
176 Total debts | 9 390.00 | |||
180 Liabilities Total | 77 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 063.00 | 105 075.00 | 89 063.00 | |
232 Total operating income excluding VAT | 89 063.00 | 105 075.00 | 89 063.00 | |
242 Other external expenses | 10 830.00 | 17 445.00 | 10 830.00 | |
243 (including business tax) | 1 106.00 | 1 106.00 | ||
244 Taxes, duties and similar payments | 6 486.00 | 6 921.00 | 6 486.00 | |
250 Staff compensation | 43 399.00 | 34 500.00 | 43 399.00 | |
252 Social security contributions | 15 675.00 | 16 225.00 | 15 675.00 | |
254 Depreciation and amortization | 543.00 | 426.00 | 543.00 | |
262 Other expenses | 122.00 | 1.00 | 122.00 | |
264 Total operating expenses | 77 056.00 | 75 518.00 | 77 056.00 | |
270 Operating profit | 12 007.00 | 29 557.00 | 12 007.00 | |
300 Exceptional expenses | 227.00 | |||
306 Income tax's | 1 801.00 | 4 400.00 | 1 801.00 | |
310 Profit or loss | 10 206.00 | 24 930.00 | 10 206.00 | |
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