Grow your business safely with CM INCENDIE
All the information you need about CM INCENDIE to develop and secure your business in France
C
HOME >
CORPORATES
>
CM INCENDIE >
BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : CM INCENDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | CM INCENDIE |
| Siren | 497742023 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 15743 |
| Management number | 2008B04041 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91350 Grigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 809.00 | 45 560.00 | 18 248.00 | 63 809.00 |
044 Total Fixed Assets | 63 809.00 | 45 560.00 | 18 248.00 | 63 809.00 |
068 Receivables – Trade and related accounts | 29 985.00 | 29 985.00 | 29 985.00 | |
072 Receivables – Other | 3 714.00 | 3 714.00 | 3 714.00 | |
084 Cash | 22 004.00 | 22 004.00 | 22 004.00 | |
096 Total Current Assets + Prepaid Expenses | 55 703.00 | 55 703.00 | 55 703.00 | |
110 Total Assets | 119 512.00 | 45 560.00 | 73 952.00 | 119 512.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 1 050.00 | |||
134 Retained Earnings | 54 732.00 | |||
136 Profit for the Year | 1 152.00 | |||
142 Total Equity - Total I | 64 433.00 | |||
166 Suppliers and related accounts | 4 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 310.00 | |||
172 Other debts | 5 133.00 | |||
176 Total debts | 9 519.00 | |||
180 Liabilities Total | 73 952.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 447.00 | 76 447.00 | ||
232 Total operating income excluding VAT | 76 447.00 | 76 447.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20.00 | 20.00 | ||
242 Other external expenses | 47 258.00 | 47 258.00 | ||
244 Taxes, duties and similar payments | 809.00 | 809.00 | ||
250 Staff compensation | 15 600.00 | 15 600.00 | ||
252 Social security contributions | 3 059.00 | 3 059.00 | ||
254 Depreciation and amortization | 8 186.00 | 8 186.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 74 934.00 | 74 934.00 | ||
270 Operating profit | 1 514.00 | 1 514.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 227.00 | 227.00 | ||
310 Profit or loss | 1 152.00 | 1 152.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 209.00 | 17 209.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 177.00 | 1 177.00 | ||
490 Total Fixed Assets (Gross Value) | 45 423.00 | 45 423.00 | ||
492 Total Fixed Assets (Increases) | 18 386.00 | 18 386.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 656.00 | 7 656.00 | ||
378 Amount of deductible VAT on goods and services | 19 562.00 | 19 562.00 | ||
all companies in France
Complete and comprehensive database.
