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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : C M P RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| Name | C M P RENOVATION |
| Siren | 832374425 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 17528 |
| Management number | 2017B05478 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 Limeil-Brévannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 275.00 | 9 398.00 | 20 877.00 | 30 275.00 |
040 Financial Assets | 460.00 | 460.00 | 460.00 | |
044 Total Fixed Assets | 30 735.00 | 9 398.00 | 21 337.00 | 30 735.00 |
068 Receivables – Trade and related accounts | 13 232.00 | 13 232.00 | 13 232.00 | |
072 Receivables – Other | 4 226.00 | 4 226.00 | 4 226.00 | |
084 Cash | 4 660.00 | 4 660.00 | 4 660.00 | |
096 Total Current Assets + Prepaid Expenses | 17 892.00 | 17 892.00 | 17 892.00 | |
110 Total Assets | 48 627.00 | 9 398.00 | 39 229.00 | 48 627.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 178.00 | |||
136 Profit for the Year | -15 789.00 | |||
142 Total Equity - Total I | -511.00 | |||
156 Loans and similar debts | 18 884.00 | |||
166 Suppliers and related accounts | 659.00 | |||
172 Other debts | 20 197.00 | |||
176 Total debts | 39 740.00 | |||
180 Liabilities Total | 39 229.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 963.00 | 147 963.00 | ||
226 Operating subsidies received | 9 214.00 | 9 214.00 | ||
230 Other income | 387.00 | 387.00 | ||
232 Total operating income excluding VAT | 148 350.00 | 148 350.00 | ||
242 Other external expenses | 89 502.00 | 89 502.00 | ||
244 Taxes, duties and similar payments | 2 803.00 | 2 803.00 | ||
250 Staff compensation | 33 322.00 | 33 322.00 | ||
252 Social security contributions | 9 430.00 | 9 430.00 | ||
254 Depreciation and amortization | 7 069.00 | 7 069.00 | ||
262 Other expenses | 243.00 | 243.00 | ||
264 Total operating expenses | 139 567.00 | 139 567.00 | ||
270 Operating profit | 8 783.00 | 8 783.00 | ||
294 Financial expenses | 385.00 | 385.00 | ||
300 Exceptional expenses | 22 927.00 | 22 927.00 | ||
306 Income tax's | 1 260.00 | 1 260.00 | ||
310 Profit or loss | -15 789.00 | -15 789.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 000.00 | 9 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 752.00 | 752.00 | ||
482 INCREASES Financial Assets | 230.00 | 230.00 | ||
490 Total Fixed Assets (Gross Value) | 21 505.00 | 21 505.00 | ||
492 Total Fixed Assets (Increases) | 9 230.00 | 9 230.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 179.00 | 9 179.00 | ||
378 Amount of deductible VAT on goods and services | 6 468.00 | 6 468.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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