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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : C M B 92
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | C M B 92 |
| Siren | 791359383 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 18840 |
| Management number | 2013B01503 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 VILLENEUVE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 64.00 | 64.00 | 64.00 | |
084 Cash | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 154.00 | 154.00 | 154.00 | |
110 Total Assets | 154.00 | 154.00 | 154.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 619.00 | |||
136 Profit for the Year | -174.00 | |||
142 Total Equity - Total I | -5 793.00 | |||
164 Advances and down payments received on current orders | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 039.00 | |||
172 Other debts | 2 347.00 | |||
176 Total debts | 5 947.00 | |||
180 Liabilities Total | 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 800.00 | 1 800.00 | ||
232 Total operating income excluding VAT | 1 800.00 | 1 800.00 | ||
242 Other external expenses | 1 646.00 | 1 646.00 | ||
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 328.00 | 328.00 | ||
264 Total operating expenses | 1 974.00 | 1 974.00 | ||
270 Operating profit | -174.00 | -174.00 | ||
310 Profit or loss | -174.00 | -174.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 360.00 | 360.00 | ||
378 Amount of deductible VAT on goods and services | 94.00 | 94.00 | ||
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