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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : CMJ INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2022-08-31 | Simplified |
| 2022-03-01 | Public | 2021-08-31 | Simplified |
| Name | CMJ INVEST |
| Siren | 893804120 |
| Closing | 2021-08-31 |
| Registry code | 4202 |
| Registration number | B2022/001547 |
| Management number | 2021B00265 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42330 SAINT-GALMIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000 000.00 | 2 000 000.00 | 2 000 000.00 | |
044 Total Fixed Assets | 2 000 000.00 | 2 000 000.00 | 2 000 000.00 | |
068 Receivables – Trade and related accounts | 36 852.00 | 36 852.00 | 36 852.00 | |
072 Receivables – Other | 530.00 | 530.00 | 530.00 | |
084 Cash | 33 155.00 | 33 155.00 | 33 155.00 | |
096 Total Current Assets + Prepaid Expenses | 70 537.00 | 70 537.00 | 70 537.00 | |
110 Total Assets | 2 070 537.00 | 2 070 537.00 | 2 070 537.00 | |
120 Share or Individual Capital | 2 000 000.00 | |||
136 Profit for the Year | 19 231.00 | |||
142 Total Equity - Total I | 2 019 231.00 | |||
166 Suppliers and related accounts | 3 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 794.00 | |||
172 Other debts | 47 646.00 | |||
176 Total debts | 51 306.00 | |||
180 Liabilities Total | 2 070 537.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 780.00 | 106 780.00 | ||
232 Total operating income excluding VAT | 106 780.00 | 106 780.00 | ||
242 Other external expenses | 10 391.00 | 10 391.00 | ||
250 Staff compensation | 73 575.00 | 73 575.00 | ||
264 Total operating expenses | 83 966.00 | 83 966.00 | ||
270 Operating profit | 22 814.00 | 22 814.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
306 Income tax's | 3 518.00 | 3 518.00 | ||
310 Profit or loss | 19 231.00 | 19 231.00 | ||
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