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BALANCE SHEET (
2023-01-05)
THE LIST OF BALANCE SHEET : CMN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2022-09-30 | Simplified |
| 2021-11-16 | Public | 2021-09-30 | Simplified |
| 2020-12-03 | Public | 2020-09-30 | Simplified |
| 2019-11-25 | Public | 2019-09-30 | Simplified |
| 2018-11-13 | Public | 2018-09-30 | Simplified |
| 2017-11-07 | Public | 2017-09-30 | Simplified |
| 2017-01-06 | Public | 2016-09-30 | Simplified |
| Name | CMN CONSEIL |
| Siren | 813954229 |
| Closing | 2022-09-30 |
| Registry code | 7803 |
| Registration number | 90 |
| Management number | 2015B04255 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 717.00 | 1 282.00 | 435.00 | 1 717.00 |
040 Financial Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 8 717.00 | 1 282.00 | 7 435.00 | 8 717.00 |
068 Receivables – Trade and related accounts | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 13.00 | 13.00 | 13.00 | |
084 Cash | 63 016.00 | 63 016.00 | 63 016.00 | |
096 Total Current Assets + Prepaid Expenses | 63 429.00 | 63 429.00 | 63 429.00 | |
110 Total Assets | 72 145.00 | 1 282.00 | 70 864.00 | 72 145.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 41 963.00 | |||
136 Profit for the Year | 4 774.00 | |||
142 Total Equity - Total I | 47 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 703.00 | |||
172 Other debts | 23 027.00 | |||
176 Total debts | 23 027.00 | |||
180 Liabilities Total | 70 864.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 745.00 | 14 745.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 14 747.00 | 14 747.00 | ||
242 Other external expenses | 7 892.00 | 7 892.00 | ||
243 (including business tax) | 242.00 | 242.00 | ||
244 Taxes, duties and similar payments | 242.00 | 242.00 | ||
254 Depreciation and amortization | 1 281.00 | 1 281.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 415.00 | 9 415.00 | ||
270 Operating profit | 5 331.00 | 5 331.00 | ||
280 Financial income | 285.00 | 285.00 | ||
306 Income tax's | 842.00 | 842.00 | ||
310 Profit or loss | 4 774.00 | 4 774.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 859.00 | 859.00 | ||
482 INCREASES Financial Assets | 1 950.00 | 1 950.00 | ||
490 Total Fixed Assets (Gross Value) | 6 908.00 | 6 908.00 | ||
492 Total Fixed Assets (Increases) | 2 809.00 | 2 809.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 298.00 | 7 298.00 | ||
378 Amount of deductible VAT on goods and services | 346.00 | 346.00 | ||
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