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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : CMN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2022-09-30 | Simplified |
| 2021-11-16 | Public | 2021-09-30 | Simplified |
| 2020-12-03 | Public | 2020-09-30 | Simplified |
| 2019-11-25 | Public | 2019-09-30 | Simplified |
| 2018-11-13 | Public | 2018-09-30 | Simplified |
| 2017-11-07 | Public | 2017-09-30 | Simplified |
| 2017-01-06 | Public | 2016-09-30 | Simplified |
| Name | CMN CONSEIL |
| Siren | 813954229 |
| Closing | 2021-09-30 |
| Registry code | 7803 |
| Registration number | 33117 |
| Management number | 2015B04255 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 858.00 | 1 001.00 | 856.00 | 1 858.00 |
040 Financial Assets | 5 050.00 | 5 050.00 | 5 050.00 | |
044 Total Fixed Assets | 6 908.00 | 1 001.00 | 5 906.00 | 6 908.00 |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 49 231.00 | 49 231.00 | 49 231.00 | |
096 Total Current Assets + Prepaid Expenses | 59 231.00 | 59 231.00 | 59 231.00 | |
110 Total Assets | 66 139.00 | 1 001.00 | 65 138.00 | 66 139.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 30 456.00 | |||
136 Profit for the Year | 11 507.00 | |||
142 Total Equity - Total I | 43 063.00 | |||
166 Suppliers and related accounts | 1 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 649.00 | |||
172 Other debts | 20 708.00 | |||
176 Total debts | 22 075.00 | |||
180 Liabilities Total | 65 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 917.00 | 21 917.00 | ||
232 Total operating income excluding VAT | 21 917.00 | 21 917.00 | ||
242 Other external expenses | 7 447.00 | 7 447.00 | ||
244 Taxes, duties and similar payments | 245.00 | 245.00 | ||
254 Depreciation and amortization | 337.00 | 337.00 | ||
264 Total operating expenses | 8 029.00 | 8 029.00 | ||
270 Operating profit | 13 888.00 | 13 888.00 | ||
280 Financial income | 123.00 | 123.00 | ||
300 Exceptional expenses | 473.00 | 473.00 | ||
306 Income tax's | 2 031.00 | 2 031.00 | ||
310 Profit or loss | 11 507.00 | 11 507.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 857.00 | 857.00 | ||
490 Total Fixed Assets (Gross Value) | 7 057.00 | 7 057.00 | ||
492 Total Fixed Assets (Increases) | 857.00 | 857.00 | ||
494 Total Fixed Assets (Decreases) | 1 007.00 | 1 007.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 473.00 | 473.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 383.00 | 4 383.00 | ||
378 Amount of deductible VAT on goods and services | 404.00 | 404.00 | ||
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