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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : SASU CMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| Name | SASU CMO |
| Siren | 805206489 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 37526 |
| Management number | 2014B04613 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 311.00 | 4 802.00 | 1 509.00 | 6 311.00 |
044 Total Fixed Assets | 6 311.00 | 4 802.00 | 1 509.00 | 6 311.00 |
072 Receivables – Other | 7 945.00 | 7 945.00 | 7 945.00 | |
084 Cash | 17 314.00 | 17 314.00 | 17 314.00 | |
096 Total Current Assets + Prepaid Expenses | 25 259.00 | 25 259.00 | 25 259.00 | |
110 Total Assets | 31 570.00 | 4 802.00 | 26 768.00 | 31 570.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 475.00 | |||
136 Profit for the Year | 4 402.00 | |||
142 Total Equity - Total I | 19 976.00 | |||
156 Loans and similar debts | 4 000.00 | |||
166 Suppliers and related accounts | 1.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 991.00 | |||
172 Other debts | 2 791.00 | |||
176 Total debts | 6 791.00 | |||
180 Liabilities Total | 26 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 299.00 | 41 299.00 | ||
232 Total operating income excluding VAT | 41 299.00 | 41 299.00 | ||
242 Other external expenses | 34 329.00 | 34 329.00 | ||
243 (including business tax) | 883.00 | 883.00 | ||
244 Taxes, duties and similar payments | 883.00 | 883.00 | ||
254 Depreciation and amortization | 907.00 | 907.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 120.00 | 36 120.00 | ||
270 Operating profit | 5 179.00 | 5 179.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 777.00 | 777.00 | ||
310 Profit or loss | 4 402.00 | 4 402.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 311.00 | 6 311.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 259.00 | 8 259.00 | ||
378 Amount of deductible VAT on goods and services | 3 024.00 | 3 024.00 | ||
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