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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : CMV BUREAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | CMV BUREAU |
| Siren | 390083160 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 9890 |
| Management number | 1993B00446 |
| Activity code | 4762Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | 6 788.00 | 6 788.00 | 6 788.00 | |
044 Total Fixed Assets | 6 788.00 | 6 788.00 | 6 788.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 093.00 | 1 093.00 | 1 093.00 | |
084 Cash | 82 854.00 | 82 854.00 | 82 854.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 83 947.00 | 83 947.00 | 83 947.00 | |
110 Total Assets | 90 735.00 | 90 735.00 | 90 735.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 95 263.00 | |||
136 Profit for the Year | -28 603.00 | |||
142 Total Equity - Total I | 83 160.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 087.00 | |||
172 Other debts | 5 775.00 | |||
176 Total debts | 7 575.00 | |||
180 Liabilities Total | 90 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 439.00 | 148 457.00 | 11 439.00 | |
230 Other income | 1 144.00 | |||
232 Total operating income excluding VAT | 11 439.00 | 149 600.00 | 11 439.00 | |
234 Purchases of goods (including customs duties) | 4 227.00 | 74 733.00 | 4 227.00 | |
236 Inventory change (goods) | 12 195.00 | 23 195.00 | 12 195.00 | |
242 Other external expenses | 9 131.00 | 33 569.00 | 9 131.00 | |
244 Taxes, duties and similar payments | 1 520.00 | |||
252 Social security contributions | 146.00 | 2 898.00 | 146.00 | |
254 Depreciation and amortization | 62.00 | 125.00 | 62.00 | |
262 Other expenses | 194.00 | 1 363.00 | 194.00 | |
264 Total operating expenses | 25 954.00 | 137 402.00 | 25 954.00 | |
270 Operating profit | -14 516.00 | 12 198.00 | -14 516.00 | |
280 Financial income | 6.00 | |||
290 Exceptional income | 364.00 | 119.00 | 364.00 | |
294 Financial expenses | 729.00 | 2 028.00 | 729.00 | |
300 Exceptional expenses | 13 722.00 | 13 722.00 | ||
306 Income tax's | 1 544.00 | |||
310 Profit or loss | -28 603.00 | 8 751.00 | -28 603.00 | |
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