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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : CM&I CONSEIL MANAGEMENT ET INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| Name | CM&I CONSEIL MANAGEMENT ET INVESTISSEMENT |
| Siren | 820943587 |
| Closing | 2021-12-31 |
| Registry code | 5952 |
| Registration number | 5378 |
| Management number | 2016B00374 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59502 Douai Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 868.00 | 418.00 | 450.00 | 868.00 |
040 Financial Assets | 32 468.00 | 32 468.00 | 32 468.00 | |
044 Total Fixed Assets | 33 336.00 | 418.00 | 32 918.00 | 33 336.00 |
068 Receivables – Trade and related accounts | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 57 460.00 | 57 460.00 | 57 460.00 | |
096 Total Current Assets + Prepaid Expenses | 65 460.00 | 65 460.00 | 65 460.00 | |
110 Total Assets | 98 796.00 | 418.00 | 98 378.00 | 98 796.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 121.00 | |||
132 Other Reserves | 2 618.00 | |||
136 Profit for the Year | 4 705.00 | |||
142 Total Equity - Total I | 57 444.00 | |||
156 Loans and similar debts | 8 643.00 | |||
166 Suppliers and related accounts | 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 393.00 | |||
172 Other debts | 31 525.00 | |||
176 Total debts | 40 935.00 | |||
180 Liabilities Total | 98 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | 48 000.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 50 008.00 | 50 008.00 | ||
242 Other external expenses | 13 460.00 | 13 460.00 | ||
244 Taxes, duties and similar payments | 722.00 | 722.00 | ||
250 Staff compensation | 24 805.00 | 24 805.00 | ||
252 Social security contributions | 4 274.00 | 4 274.00 | ||
254 Depreciation and amortization | 289.00 | 289.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 43 559.00 | 43 559.00 | ||
270 Operating profit | 6 449.00 | 6 449.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
306 Income tax's | 1 696.00 | 1 696.00 | ||
310 Profit or loss | 4 705.00 | 4 705.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 336.00 | 33 336.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 567.00 | 567.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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