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BALANCE SHEET (
2023-02-14)
THE LIST OF BALANCE SHEET : C4M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2022-09-30 | Simplified |
| 2022-02-15 | Public | 2021-09-30 | Simplified |
| 2021-02-17 | Public | 2020-09-30 | Simplified |
| Name | C4M |
| Siren | 877845982 |
| Closing | 2022-09-30 |
| Registry code | 0603 |
| Registration number | B2023/000288 |
| Management number | 2019B00934 |
| Activity code | 4110A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 PEYMEINADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 218.00 | 202.00 | 2 016.00 | 2 218.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 2 618.00 | 202.00 | 2 416.00 | 2 618.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 911 325.00 | 911 325.00 | 911 325.00 | |
084 Cash | 729.00 | 729.00 | 729.00 | |
096 Total Current Assets + Prepaid Expenses | 924 053.00 | 924 053.00 | 924 053.00 | |
110 Total Assets | 926 671.00 | 202.00 | 926 469.00 | 926 671.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 600.00 | |||
134 Retained Earnings | 75.00 | |||
136 Profit for the Year | 503.00 | |||
142 Total Equity - Total I | 12 278.00 | |||
166 Suppliers and related accounts | 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 911 256.00 | |||
172 Other debts | 913 345.00 | |||
176 Total debts | 914 191.00 | |||
180 Liabilities Total | 926 469.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 3 000.00 | 10 000.00 | |
230 Other income | 12 966.00 | |||
232 Total operating income excluding VAT | 10 000.00 | 15 966.00 | 10 000.00 | |
242 Other external expenses | 3 479.00 | 3 013.00 | 3 479.00 | |
254 Depreciation and amortization | 202.00 | 202.00 | ||
262 Other expenses | 5 328.00 | 5 328.00 | ||
264 Total operating expenses | 9 009.00 | 3 013.00 | 9 009.00 | |
270 Operating profit | 992.00 | 12 953.00 | 992.00 | |
300 Exceptional expenses | 400.00 | 400.00 | ||
306 Income tax's | 89.00 | 1 901.00 | 89.00 | |
310 Profit or loss | 503.00 | 11 052.00 | 503.00 | |
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