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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : C.M BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| Name | C.M BATIMENT |
| Siren | 814974895 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 39402 |
| Management number | 2015B09382 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 11 110.00 | 11 110.00 | 11 110.00 | |
072 Receivables – Other | 17 637.00 | 17 637.00 | 17 637.00 | |
084 Cash | 11 534.00 | 11 534.00 | 11 534.00 | |
096 Total Current Assets + Prepaid Expenses | 40 281.00 | 40 281.00 | 40 281.00 | |
110 Total Assets | 40 281.00 | 40 281.00 | 40 281.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 6 886.00 | |||
136 Profit for the Year | 1 167.00 | |||
142 Total Equity - Total I | 10 252.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 140.00 | |||
172 Other debts | 30 028.00 | |||
176 Total debts | 30 028.00 | |||
180 Liabilities Total | 40 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 619.00 | 34 950.00 | 5 619.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 11 619.00 | 34 950.00 | 11 619.00 | |
242 Other external expenses | 5 215.00 | 7 504.00 | 5 215.00 | |
244 Taxes, duties and similar payments | 42.00 | 1 002.00 | 42.00 | |
250 Staff compensation | 3 538.00 | 14 346.00 | 3 538.00 | |
252 Social security contributions | 1 116.00 | 7 199.00 | 1 116.00 | |
254 Depreciation and amortization | 761.00 | 2 564.00 | 761.00 | |
264 Total operating expenses | 10 673.00 | 32 614.00 | 10 673.00 | |
270 Operating profit | 946.00 | 2 336.00 | 946.00 | |
290 Exceptional income | 238.00 | 238.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | 17.00 | |
306 Income tax's | 350.00 | |||
310 Profit or loss | 1 167.00 | 1 969.00 | 1 167.00 | |
374 Amount of VAT collected | 1 124.00 | 1 124.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 500.00 | 3 500.00 | ||
494 Total Fixed Assets (Decreases) | 3 500.00 | 3 500.00 | ||
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