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BALANCE SHEET (
2023-01-02)
THE LIST OF BALANCE SHEET : CMGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2021-05-27 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | CMGA |
| Siren | 510913866 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 39 |
| Management number | 2010B00626 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 281.00 | 14 281.00 | 14 281.00 | |
028 Tangible Assets | 4 735.00 | 2 282.00 | 2 453.00 | 4 735.00 |
044 Total Fixed Assets | 19 016.00 | 2 282.00 | 16 734.00 | 19 016.00 |
068 Receivables – Trade and related accounts | 13 848.00 | 13 848.00 | 13 848.00 | |
072 Receivables – Other | 1 103.00 | 1 103.00 | 1 103.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 748.00 | 1 748.00 | 1 748.00 | |
092 Prepaid expenses | 2 500.00 | 2 500.00 | 2 500.00 | |
096 Total Current Assets + Prepaid Expenses | 19 214.00 | 19 214.00 | 19 214.00 | |
110 Total Assets | 38 230.00 | 2 282.00 | 35 947.00 | 38 230.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 28 134.00 | |||
136 Profit for the Year | -16 976.00 | |||
142 Total Equity - Total I | 14 459.00 | |||
156 Loans and similar debts | 1 847.00 | |||
166 Suppliers and related accounts | 11 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 498.00 | |||
172 Other debts | 8 564.00 | |||
176 Total debts | 21 489.00 | |||
180 Liabilities Total | 35 947.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 404.00 | 117 404.00 | ||
232 Total operating income excluding VAT | 117 404.00 | 117 404.00 | ||
242 Other external expenses | 38 585.00 | 38 585.00 | ||
243 (including business tax) | 631.00 | 631.00 | ||
244 Taxes, duties and similar payments | 8 831.00 | 8 831.00 | ||
250 Staff compensation | 60 450.00 | 60 450.00 | ||
252 Social security contributions | 26 512.00 | 26 512.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 134 379.00 | 134 379.00 | ||
270 Operating profit | -16 975.00 | -16 975.00 | ||
310 Profit or loss | -16 976.00 | -16 976.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 453.00 | 2 453.00 | ||
490 Total Fixed Assets (Gross Value) | 16 563.00 | 16 563.00 | ||
492 Total Fixed Assets (Increases) | 2 453.00 | 2 453.00 | ||
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