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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : CMJ SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-02 | Public | 2017-06-30 | Complete |
| Name | CMJ SOLUTIONS |
| Siren | 812733350 |
| Closing | 2017-06-30 |
| Registry code | 2202 |
| Registration number | 1608 |
| Management number | 2015B00574 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22400 Lamballe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 196.00 | 2 361.00 | 3 835.00 | 6 196.00 |
BJ TOTAL (I) | 6 196.00 | 2 361.00 | 3 835.00 | 6 196.00 |
BT Goods | 2 727.00 | 2 727.00 | 2 727.00 | |
BX Customers and related accounts | 10 533.00 | 10 533.00 | 10 533.00 | |
BZ Other receivables | 137.00 | 137.00 | 137.00 | |
CF Cash and cash equivalents | 4 205.00 | 4 205.00 | 4 205.00 | |
CJ TOTAL (II) | 17 602.00 | 17 602.00 | 17 602.00 | |
CO Grand total (0 to V) | 23 798.00 | 2 361.00 | 21 437.00 | 23 798.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 417.00 | 1 417.00 | ||
DL TOTAL (I) | 3 917.00 | 3 917.00 | ||
DU Loans and Debts from Credit Institutions (3) | 7 774.00 | 7 774.00 | ||
DY Tax and social security liabilities | 9 746.00 | 9 746.00 | ||
EC TOTAL (IV) | 17 520.00 | 17 520.00 | ||
EE Grand total (I to V) | 21 437.00 | 21 437.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 24 303.00 | |||
FD Production sold - goods | 14 102.00 | |||
FG Production sold - services | 68 632.00 | |||
FJ Net sales | 107 037.00 | |||
FR Total operating income (I) | 107 037.00 | |||
FW Other purchases and external expenses | 29 170.00 | |||
FX Taxes, duties, and similar payments | 1 788.00 | |||
FY Salaries and Wages | 5 000.00 | |||
FZ Social Security Contributions | 2 952.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 361.00 | |||
GE Other Expenses | 18.00 | |||
GF Total Operating Expenses (II) | 105 995.00 | |||
GG - OPERATING RESULT (I - II) | 1 042.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 042.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -364.00 | -364.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 107 037.00 | 107 037.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 105 620.00 | 105 620.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 417.00 | 1 417.00 | ||
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