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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : CM INCENDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | CM INCENDIE |
| Siren | 497742023 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 27270 |
| Management number | 2008B04041 |
| Activity code | 4322B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91350 Grigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 423.00 | 37 374.00 | 8 049.00 | 45 423.00 |
044 Total Fixed Assets | 45 423.00 | 37 374.00 | 8 049.00 | 45 423.00 |
068 Receivables – Trade and related accounts | 43 823.00 | 43 823.00 | 43 823.00 | |
072 Receivables – Other | 1 572.00 | 1 572.00 | 1 572.00 | |
084 Cash | 23 415.00 | 23 415.00 | 23 415.00 | |
096 Total Current Assets + Prepaid Expenses | 68 810.00 | 68 810.00 | 68 810.00 | |
110 Total Assets | 114 233.00 | 37 374.00 | 76 859.00 | 114 233.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 1 050.00 | |||
134 Retained Earnings | 54 807.00 | |||
136 Profit for the Year | -75.00 | |||
142 Total Equity - Total I | 63 282.00 | |||
156 Loans and similar debts | 2 754.00 | |||
166 Suppliers and related accounts | 5 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 198.00 | |||
172 Other debts | 5 388.00 | |||
176 Total debts | 13 578.00 | |||
180 Liabilities Total | 76 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 554.00 | 64 554.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 67 555.00 | 67 555.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 90.00 | 90.00 | ||
242 Other external expenses | 41 846.00 | 41 846.00 | ||
243 (including business tax) | 789.00 | 789.00 | ||
244 Taxes, duties and similar payments | 789.00 | 789.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 3 998.00 | 3 998.00 | ||
254 Depreciation and amortization | 5 614.00 | 5 614.00 | ||
264 Total operating expenses | 67 337.00 | 67 337.00 | ||
270 Operating profit | 218.00 | 218.00 | ||
294 Financial expenses | 260.00 | 260.00 | ||
306 Income tax's | 33.00 | 33.00 | ||
310 Profit or loss | -75.00 | -75.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 423.00 | 45 423.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 790.00 | 14 790.00 | ||
378 Amount of deductible VAT on goods and services | 4 895.00 | 4 895.00 | ||
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