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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : CMF CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | CMF CONSULTANT |
| Siren | 494346430 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 12157 |
| Management number | 2007B00359 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13620 Carry-le-Rouet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 147.00 | 5 027.00 | 1 120.00 | 6 147.00 |
044 Total Fixed Assets | 6 147.00 | 5 027.00 | 1 120.00 | 6 147.00 |
084 Cash | 1 081.00 | 1 081.00 | 1 081.00 | |
096 Total Current Assets + Prepaid Expenses | 1 081.00 | 1 081.00 | 1 081.00 | |
110 Total Assets | 7 229.00 | 5 027.00 | 2 201.00 | 7 229.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 139.00 | |||
134 Retained Earnings | -30 735.00 | |||
136 Profit for the Year | -9 217.00 | |||
142 Total Equity - Total I | -37 812.00 | |||
166 Suppliers and related accounts | 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 919.00 | |||
172 Other debts | 39 240.00 | |||
176 Total debts | 40 014.00 | |||
180 Liabilities Total | 2 201.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 427.00 | 2 995.00 | 3 427.00 | |
226 Operating subsidies received | 2 638.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 3 428.00 | 5 633.00 | 3 428.00 | |
242 Other external expenses | 6 029.00 | 4 934.00 | 6 029.00 | |
244 Taxes, duties and similar payments | 78.00 | 78.00 | ||
250 Staff compensation | 4 477.00 | 4 477.00 | ||
252 Social security contributions | 1 830.00 | 1 830.00 | ||
254 Depreciation and amortization | 260.00 | 666.00 | 260.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 675.00 | 5 600.00 | 12 675.00 | |
270 Operating profit | -9 247.00 | 33.00 | -9 247.00 | |
290 Exceptional income | 30.00 | 30.00 | ||
310 Profit or loss | -9 217.00 | 33.00 | -9 217.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 941.00 | 941.00 | ||
490 Total Fixed Assets (Gross Value) | 5 206.00 | 5 206.00 | ||
492 Total Fixed Assets (Increases) | 941.00 | 941.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 685.00 | 685.00 | ||
378 Amount of deductible VAT on goods and services | 313.00 | 313.00 | ||
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