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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : CMH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-01 | Partially confidential | 2018-12-31 | Simplified |
| Name | C.M.H. |
| Siren | 793946013 |
| Closing | 2021-12-31 |
| Registry code | 5752 |
| Registration number | 1169 |
| Management number | 2013B00311 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57510 HILSPRICH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 473.00 | 9 784.00 | 3 689.00 | 13 473.00 |
044 Total Fixed Assets | 13 473.00 | 9 784.00 | 3 689.00 | 13 473.00 |
068 Receivables – Trade and related accounts | 40.00 | 40.00 | 40.00 | |
072 Receivables – Other | 2 858.00 | 2 858.00 | 2 858.00 | |
084 Cash | 15 114.00 | 15 114.00 | 15 114.00 | |
096 Total Current Assets + Prepaid Expenses | 18 012.00 | 18 012.00 | 18 012.00 | |
110 Total Assets | 31 485.00 | 9 784.00 | 21 701.00 | 31 485.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 724.00 | |||
136 Profit for the Year | -984.00 | |||
142 Total Equity - Total I | 15 841.00 | |||
166 Suppliers and related accounts | 3 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 243.00 | |||
172 Other debts | 2 382.00 | |||
176 Total debts | 5 860.00 | |||
180 Liabilities Total | 21 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 269.00 | 71 269.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 71 276.00 | 71 276.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 835.00 | 9 835.00 | ||
242 Other external expenses | 11 055.00 | 11 055.00 | ||
243 (including business tax) | -736.00 | -736.00 | ||
244 Taxes, duties and similar payments | 1 363.00 | 1 363.00 | ||
250 Staff compensation | 33 189.00 | 33 189.00 | ||
252 Social security contributions | 14 132.00 | 14 132.00 | ||
254 Depreciation and amortization | 2 520.00 | 2 520.00 | ||
262 Other expenses | 99.00 | 99.00 | ||
264 Total operating expenses | 72 194.00 | 72 194.00 | ||
270 Operating profit | -918.00 | -918.00 | ||
294 Financial expenses | 66.00 | 66.00 | ||
310 Profit or loss | -984.00 | -984.00 | ||
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