Grow your business safely with CM TRANSPORT
All the information you need about CM TRANSPORT to develop and secure your business in France
C
HOME >
CORPORATES
>
CM TRANSPORT >
BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : CM TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-04-19 | Public | 2017-12-31 | Complete |
| Name | CM TRANSPORT |
| Siren | 831407812 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 22013 |
| Management number | 2017B07565 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9 704.00 | 9 704.00 | 9 704.00 | |
084 Cash | 20 115.00 | 20 115.00 | 20 115.00 | |
092 Prepaid expenses | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 29 868.00 | 29 868.00 | 29 868.00 | |
110 Total Assets | 29 868.00 | 29 868.00 | 29 868.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | 22 741.00 | |||
142 Total Equity - Total I | 24 391.00 | |||
166 Suppliers and related accounts | 1 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 314.00 | |||
172 Other debts | 3 492.00 | |||
176 Total debts | 5 478.00 | |||
180 Liabilities Total | 29 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 819.00 | 62 400.00 | 21 819.00 | |
226 Operating subsidies received | 25 203.00 | 25 203.00 | ||
230 Other income | 170.00 | |||
232 Total operating income excluding VAT | 47 022.00 | 62 570.00 | 47 022.00 | |
242 Other external expenses | 23 250.00 | 42 255.00 | 23 250.00 | |
243 (including business tax) | 707.00 | 707.00 | ||
244 Taxes, duties and similar payments | 707.00 | 707.00 | ||
24B (including equipment leasing) | 3 676.00 | 3 676.00 | ||
252 Social security contributions | 227.00 | 227.00 | ||
264 Total operating expenses | 24 184.00 | 42 255.00 | 24 184.00 | |
270 Operating profit | 22 839.00 | 20 315.00 | 22 839.00 | |
300 Exceptional expenses | 98.00 | 90.00 | 98.00 | |
306 Income tax's | 3 047.00 | |||
310 Profit or loss | 22 741.00 | 17 178.00 | 22 741.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 182.00 | 2 182.00 | ||
378 Amount of deductible VAT on goods and services | 2 209.00 | 2 209.00 | ||
all companies in France
Complete and comprehensive database.
