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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : CMCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| Name | CMCE |
| Siren | 888337375 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 59539 |
| Management number | 2020B07355 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 993.00 | 3 174.00 | 23 819.00 | 26 993.00 |
044 Total Fixed Assets | 26 993.00 | 3 174.00 | 23 819.00 | 26 993.00 |
072 Receivables – Other | 1 835.00 | 1 835.00 | 1 835.00 | |
084 Cash | 2 181.00 | 2 181.00 | 2 181.00 | |
096 Total Current Assets + Prepaid Expenses | 4 016.00 | 4 016.00 | 4 016.00 | |
110 Total Assets | 31 009.00 | 3 174.00 | 27 835.00 | 31 009.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 4 212.00 | |||
142 Total Equity - Total I | 4 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 071.00 | |||
172 Other debts | 23 123.00 | |||
176 Total debts | 23 123.00 | |||
180 Liabilities Total | 27 835.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 834.00 | 27 834.00 | ||
232 Total operating income excluding VAT | 27 834.00 | 27 834.00 | ||
242 Other external expenses | 10 388.00 | 10 388.00 | ||
250 Staff compensation | 10 035.00 | 10 035.00 | ||
252 Social security contributions | 24.00 | 24.00 | ||
254 Depreciation and amortization | 3 174.00 | 3 174.00 | ||
264 Total operating expenses | 23 622.00 | 23 622.00 | ||
270 Operating profit | 4 212.00 | 4 212.00 | ||
310 Profit or loss | 4 212.00 | 4 212.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 26 993.00 | 26 993.00 | ||
492 Total Fixed Assets (Increases) | 26 993.00 | 26 993.00 | ||
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