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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : CMBTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| Name | CMBTP |
| Siren | 881808547 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 20809 |
| Management number | 2020B01040 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91630 Marolles-en-Hurepoix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 3 035.00 | 3 035.00 | 3 035.00 | |
084 Cash | 6 046.00 | 6 046.00 | 6 046.00 | |
096 Total Current Assets + Prepaid Expenses | 9 081.00 | 9 081.00 | 9 081.00 | |
110 Total Assets | 9 131.00 | 9 131.00 | 9 131.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 5 594.00 | |||
142 Total Equity - Total I | 6 094.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 1 050.00 | |||
172 Other debts | 987.00 | |||
176 Total debts | 3 037.00 | |||
180 Liabilities Total | 9 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 204.00 | 48 204.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 48 205.00 | 48 205.00 | ||
234 Purchases of goods (including customs duties) | 2 409.00 | 2 409.00 | ||
242 Other external expenses | 39 215.00 | 39 215.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 41 625.00 | 41 625.00 | ||
270 Operating profit | 6 581.00 | 6 581.00 | ||
306 Income tax's | 987.00 | 987.00 | ||
310 Profit or loss | 5 594.00 | 5 594.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 947.00 | 4 947.00 | ||
378 Amount of deductible VAT on goods and services | 2 236.00 | 2 236.00 | ||
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