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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : CM AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-13 | Public | 2016-08-31 | Simplified |
| Name | CM AUDIT |
| Siren | 789856036 |
| Closing | 2016-08-31 |
| Registry code | 7301 |
| Registration number | 5837 |
| Management number | 2012B01470 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 ALBERTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 66 120.00 | 66 120.00 | 66 120.00 | |
014 Intangible Assets - Other | 6 400.00 | 6 400.00 | 6 400.00 | |
040 Financial Assets | 155.00 | 155.00 | 155.00 | |
044 Total Fixed Assets | 72 675.00 | 72 675.00 | 72 675.00 | |
068 Receivables – Trade and related accounts | 3 666.00 | 3 666.00 | 3 666.00 | |
072 Receivables – Other | 15 223.00 | 15 223.00 | 15 223.00 | |
080 Sellable securities | 1 397.00 | 1 397.00 | 1 397.00 | |
084 Cash | 6 738.00 | 6 738.00 | 6 738.00 | |
092 Prepaid expenses | 968.00 | 968.00 | 968.00 | |
096 Total Current Assets + Prepaid Expenses | 27 992.00 | 27 992.00 | 27 992.00 | |
110 Total Assets | 100 667.00 | 100 667.00 | 100 667.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 25 583.00 | |||
136 Profit for the Year | 10 438.00 | |||
142 Total Equity - Total I | 44 821.00 | |||
156 Loans and similar debts | 31 545.00 | |||
166 Suppliers and related accounts | 22 510.00 | |||
172 Other debts | 1 791.00 | |||
176 Total debts | 55 846.00 | |||
180 Liabilities Total | 100 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 714.00 | 53 026.00 | 66 714.00 | |
230 Other income | 176.00 | 176.00 | ||
232 Total operating income excluding VAT | 66 890.00 | 53 026.00 | 66 890.00 | |
242 Other external expenses | 42 636.00 | 30 021.00 | 42 636.00 | |
244 Taxes, duties and similar payments | 257.00 | 533.00 | 257.00 | |
250 Staff compensation | 10 880.00 | 10 880.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 53 773.00 | 30 554.00 | 53 773.00 | |
270 Operating profit | 13 117.00 | 22 472.00 | 13 117.00 | |
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 1 292.00 | 986.00 | 1 292.00 | |
306 Income tax's | 1 389.00 | 2 842.00 | 1 389.00 | |
310 Profit or loss | 10 438.00 | 18 644.00 | 10 438.00 | |
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