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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : C.M.P. (CENTRE MULTI POSE)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2018-04-05 | Public | 2015-12-31 | Simplified |
| 2017-12-28 | Public | 2014-12-31 | Simplified |
| Name | C.M.P. (CENTRE MULTI POSE) |
| Siren | 509963930 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 28827 |
| Management number | 2009B00324 |
| Activity code | 4332B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 Montfermeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 616.00 | 3 326.00 | 4 290.00 | 7 616.00 |
040 Financial Assets | 932.00 | 932.00 | 932.00 | |
044 Total Fixed Assets | 8 548.00 | 3 326.00 | 5 222.00 | 8 548.00 |
068 Receivables – Trade and related accounts | 9 692.00 | 9 692.00 | 9 692.00 | |
072 Receivables – Other | 11 765.00 | 11 765.00 | 11 765.00 | |
084 Cash | 12 976.00 | 12 976.00 | 12 976.00 | |
096 Total Current Assets + Prepaid Expenses | 34 433.00 | 34 433.00 | 34 433.00 | |
110 Total Assets | 42 981.00 | 3 326.00 | 39 655.00 | 42 981.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 26 115.00 | |||
136 Profit for the Year | -15 656.00 | |||
142 Total Equity - Total I | 19 259.00 | |||
166 Suppliers and related accounts | 6 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 709.00 | |||
172 Other debts | 13 434.00 | |||
176 Total debts | 20 396.00 | |||
180 Liabilities Total | 39 655.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 046.00 | 118 046.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 193.00 | 193.00 | ||
232 Total operating income excluding VAT | 121 240.00 | 121 240.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 120.00 | 7 120.00 | ||
242 Other external expenses | 46 073.00 | 46 073.00 | ||
243 (including business tax) | 1 478.00 | 1 478.00 | ||
244 Taxes, duties and similar payments | 3 635.00 | 3 635.00 | ||
250 Staff compensation | 49 457.00 | 49 457.00 | ||
252 Social security contributions | 23 907.00 | 23 907.00 | ||
254 Depreciation and amortization | 2 518.00 | 2 518.00 | ||
262 Other expenses | 504.00 | 504.00 | ||
264 Total operating expenses | 133 214.00 | 133 214.00 | ||
270 Operating profit | -11 975.00 | -11 975.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 3 679.00 | 3 679.00 | ||
310 Profit or loss | -15 656.00 | -15 656.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 6 400.00 | 6 400.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 700.00 | 5 700.00 | ||
482 INCREASES Financial Assets | 220.00 | 220.00 | ||
490 Total Fixed Assets (Gross Value) | 23 394.00 | 23 394.00 | ||
492 Total Fixed Assets (Increases) | 5 920.00 | 5 920.00 | ||
494 Total Fixed Assets (Decreases) | 20 766.00 | 20 766.00 | ||
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