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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : CM CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2020-12-31 | Simplified |
| 2022-11-24 | Public | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | CM CONSEILS |
| Siren | 813004504 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 30116 |
| Management number | 2015B02391 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59170 CROIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 249.00 | 366.00 | 882.00 | 1 249.00 |
044 Total Fixed Assets | 1 249.00 | 366.00 | 882.00 | 1 249.00 |
068 Receivables – Trade and related accounts | 5 522.00 | 5 522.00 | 5 522.00 | |
072 Receivables – Other | 2 029.00 | 2 029.00 | 2 029.00 | |
084 Cash | 22 374.00 | 22 374.00 | 22 374.00 | |
096 Total Current Assets + Prepaid Expenses | 29 926.00 | 29 926.00 | 29 926.00 | |
110 Total Assets | 31 175.00 | 366.00 | 30 809.00 | 31 175.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 293.00 | |||
136 Profit for the Year | 9 528.00 | |||
142 Total Equity - Total I | 26 921.00 | |||
166 Suppliers and related accounts | 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 264.00 | |||
172 Other debts | 3 179.00 | |||
176 Total debts | 3 887.00 | |||
180 Liabilities Total | 30 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 59 673.00 | 59 673.00 | ||
218 Production of services sold - France | 59 673.00 | 59 673.00 | ||
232 Total operating income excluding VAT | 59 673.00 | 59 673.00 | ||
242 Other external expenses | 16 226.00 | 16 226.00 | ||
243 (including business tax) | 412.00 | 412.00 | ||
244 Taxes, duties and similar payments | 412.00 | 412.00 | ||
250 Staff compensation | 21 255.00 | 21 255.00 | ||
252 Social security contributions | 10 320.00 | 10 320.00 | ||
254 Depreciation and amortization | 249.00 | 249.00 | ||
264 Total operating expenses | 48 464.00 | 48 464.00 | ||
270 Operating profit | 11 209.00 | 11 209.00 | ||
306 Income tax's | 1 681.00 | 1 681.00 | ||
310 Profit or loss | 9 528.00 | 9 528.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 249.00 | 1 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 306.00 | 1 306.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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