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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : CM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| Name | CM CONSEIL |
| Siren | 841397656 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 512 |
| Management number | 2018B00844 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34480 Saint-Geniès-de-Fontedit |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 247.00 | 927.00 | 320.00 | 1 247.00 |
044 Total Fixed Assets | 1 247.00 | 927.00 | 320.00 | 1 247.00 |
068 Receivables – Trade and related accounts | 1 294.00 | 1 294.00 | 1 294.00 | |
072 Receivables – Other | 1 132.00 | 1 132.00 | 1 132.00 | |
084 Cash | 46 395.00 | 46 395.00 | 46 395.00 | |
096 Total Current Assets + Prepaid Expenses | 48 821.00 | 48 821.00 | 48 821.00 | |
110 Total Assets | 50 069.00 | 927.00 | 49 142.00 | 50 069.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 3.00 | |||
132 Other Reserves | 70.00 | |||
136 Profit for the Year | 27 843.00 | |||
142 Total Equity - Total I | 28 917.00 | |||
166 Suppliers and related accounts | 1 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 566.00 | |||
172 Other debts | 18 228.00 | |||
176 Total debts | 20 224.00 | |||
180 Liabilities Total | 49 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 30 016.00 | 30 016.00 | ||
218 Production of services sold - France | 47 851.00 | 47 851.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 5 134.00 | 5 134.00 | ||
232 Total operating income excluding VAT | 54 486.00 | 54 486.00 | ||
242 Other external expenses | 20 137.00 | 20 137.00 | ||
244 Taxes, duties and similar payments | 184.00 | 184.00 | ||
254 Depreciation and amortization | 320.00 | 320.00 | ||
262 Other expenses | 1 352.00 | 1 352.00 | ||
264 Total operating expenses | 21 994.00 | 21 994.00 | ||
270 Operating profit | 32 492.00 | 32 492.00 | ||
306 Income tax's | 4 649.00 | 4 649.00 | ||
310 Profit or loss | 27 843.00 | 27 843.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 247.00 | 1 247.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41.00 | 41.00 | ||
378 Amount of deductible VAT on goods and services | 998.00 | 998.00 | ||
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