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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : CM 2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | CM 2A |
| Siren | 511544405 |
| Closing | 2020-12-31 |
| Registry code | 5602 |
| Registration number | 3554 |
| Management number | 2009B00239 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56870 Baden |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
028 Tangible Assets | 3 914.00 | 3 914.00 | 3 914.00 | |
040 Financial Assets | 1 415.00 | 1 415.00 | 1 415.00 | |
044 Total Fixed Assets | 6 079.00 | 4 664.00 | 1 415.00 | 6 079.00 |
068 Receivables – Trade and related accounts | 10 787.00 | 10 787.00 | 10 787.00 | |
072 Receivables – Other | 967.00 | 967.00 | 967.00 | |
084 Cash | 113 968.00 | 113 968.00 | 113 968.00 | |
092 Prepaid expenses | 2 037.00 | 2 037.00 | 2 037.00 | |
096 Total Current Assets + Prepaid Expenses | 127 758.00 | 127 758.00 | 127 758.00 | |
110 Total Assets | 133 837.00 | 4 664.00 | 129 173.00 | 133 837.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 76 870.00 | |||
136 Profit for the Year | 12 660.00 | |||
142 Total Equity - Total I | 97 781.00 | |||
166 Suppliers and related accounts | 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 522.00 | |||
172 Other debts | 30 722.00 | |||
176 Total debts | 31 392.00 | |||
180 Liabilities Total | 129 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 186.00 | 104 509.00 | 94 186.00 | |
226 Operating subsidies received | 1 500.00 | 350.00 | 1 500.00 | |
230 Other income | 701.00 | 2.00 | 701.00 | |
232 Total operating income excluding VAT | 96 387.00 | 104 861.00 | 96 387.00 | |
242 Other external expenses | 25 117.00 | 31 273.00 | 25 117.00 | |
243 (including business tax) | -501.00 | -501.00 | ||
244 Taxes, duties and similar payments | 4 361.00 | 4 153.00 | 4 361.00 | |
250 Staff compensation | 37 601.00 | 38 404.00 | 37 601.00 | |
252 Social security contributions | 14 678.00 | 15 124.00 | 14 678.00 | |
254 Depreciation and amortization | 201.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 81 759.00 | 89 159.00 | 81 759.00 | |
270 Operating profit | 14 628.00 | 15 702.00 | 14 628.00 | |
280 Financial income | 1.00 | 4.00 | 1.00 | |
294 Financial expenses | 251.00 | |||
306 Income tax's | 1 969.00 | 2 097.00 | 1 969.00 | |
310 Profit or loss | 12 660.00 | 13 358.00 | 12 660.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 079.00 | 6 079.00 | ||
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