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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : CMJ HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2022-06-30 | Simplified |
| Name | CMJ HOLDING |
| Siren | 890534100 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 145978 |
| Management number | 2020B27038 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 120 000.00 | 120 000.00 | 120 000.00 | |
044 Total Fixed Assets | 120 000.00 | 120 000.00 | 120 000.00 | |
084 Cash | 56 188.00 | 56 188.00 | 56 188.00 | |
096 Total Current Assets + Prepaid Expenses | 56 188.00 | 56 188.00 | 56 188.00 | |
110 Total Assets | 176 188.00 | 176 188.00 | 176 188.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 740.00 | |||
136 Profit for the Year | 48 221.00 | |||
142 Total Equity - Total I | 47 481.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
172 Other debts | 125 827.00 | |||
176 Total debts | 128 707.00 | |||
180 Liabilities Total | 176 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 652.00 | 1 740.00 | 1 652.00 | |
264 Total operating expenses | 1 652.00 | 1 740.00 | 1 652.00 | |
270 Operating profit | -1 652.00 | -1 740.00 | -1 652.00 | |
280 Financial income | 50 000.00 | 50 000.00 | ||
306 Income tax's | 127.00 | 127.00 | ||
310 Profit or loss | 48 221.00 | -1 740.00 | 48 221.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 120 000.00 | 120 000.00 | ||
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