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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : CM4 Business
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-06-30 | Simplified |
| 2021-01-13 | Public | 2020-06-30 | Complete |
| 2020-12-30 | Public | 2019-06-30 | Complete |
| Name | CM4 Business |
| Siren | 834463853 |
| Closing | 2021-06-30 |
| Registry code | 9201 |
| Registration number | 35570 |
| Management number | 2018B00235 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 Vaucresson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 839.00 | 839.00 | 839.00 | |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 839.00 | 839.00 | 2 000.00 | 2 839.00 |
072 Receivables – Other | 46 160.00 | 46 160.00 | 46 160.00 | |
084 Cash | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 46 220.00 | 46 220.00 | 46 220.00 | |
110 Total Assets | 49 059.00 | 839.00 | 48 220.00 | 49 059.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -400.00 | |||
136 Profit for the Year | -400.00 | |||
142 Total Equity - Total I | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 420.00 | |||
172 Other debts | 47 620.00 | |||
176 Total debts | 47 620.00 | |||
180 Liabilities Total | 48 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 214.00 | 214.00 | ||
254 Depreciation and amortization | 186.00 | 186.00 | ||
264 Total operating expenses | 400.00 | 400.00 | ||
270 Operating profit | -400.00 | -400.00 | ||
290 Exceptional income | 43 920.00 | 43 920.00 | ||
294 Financial expenses | 43 500.00 | 43 500.00 | ||
310 Profit or loss | -400.00 | -400.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 839.00 | 2 839.00 | ||
494 Total Fixed Assets (Decreases) | 2 839.00 | 2 839.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 9.00 | 9.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 9.00 | 9.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 62.00 | 62.00 | ||
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