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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : C M P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2018-03-13 | Public | 2017-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | C M P |
| Siren | 418915872 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 30623 |
| Management number | 1998B02747 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 125.00 | 45 664.00 | 5 460.00 | 51 125.00 |
040 Financial Assets | 3 617.00 | 3 617.00 | 3 617.00 | |
044 Total Fixed Assets | 54 741.00 | 45 664.00 | 9 077.00 | 54 741.00 |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
084 Cash | 9 382.00 | 9 382.00 | 9 382.00 | |
096 Total Current Assets + Prepaid Expenses | 9 398.00 | 9 398.00 | 9 398.00 | |
110 Total Assets | 64 139.00 | 45 664.00 | 18 474.00 | 64 139.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -39 852.00 | |||
136 Profit for the Year | 1 802.00 | |||
142 Total Equity - Total I | -30 428.00 | |||
166 Suppliers and related accounts | 2 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 402.00 | |||
172 Other debts | 46 402.00 | |||
176 Total debts | 48 902.00 | |||
180 Liabilities Total | 18 474.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 178.00 | 31 029.00 | 32 178.00 | |
230 Other income | 3 145.00 | 177.00 | 3 145.00 | |
232 Total operating income excluding VAT | 35 323.00 | 31 206.00 | 35 323.00 | |
234 Purchases of goods (including customs duties) | 299.00 | 299.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 291.00 | |||
242 Other external expenses | 29 959.00 | 28 364.00 | 29 959.00 | |
243 (including business tax) | 777.00 | 777.00 | ||
244 Taxes, duties and similar payments | 777.00 | 909.00 | 777.00 | |
254 Depreciation and amortization | 1 950.00 | 1 472.00 | 1 950.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 32 985.00 | 31 039.00 | 32 985.00 | |
270 Operating profit | 2 338.00 | 166.00 | 2 338.00 | |
300 Exceptional expenses | 536.00 | 536.00 | ||
310 Profit or loss | 1 802.00 | 166.00 | 1 802.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 500.00 | 3 500.00 | ||
490 Total Fixed Assets (Gross Value) | 52 880.00 | 52 880.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
494 Total Fixed Assets (Decreases) | 1 638.00 | 1 638.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 536.00 | 536.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -536.00 | -536.00 | ||
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