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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : Cmissions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | Cmissions |
| Siren | 818813982 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 5183 |
| Management number | 2016B00169 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87100 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 519.00 | 10 519.00 | 10 519.00 | |
072 Receivables – Other | 266 947.00 | 266 947.00 | 266 947.00 | |
084 Cash | 58 244.00 | 58 244.00 | 58 244.00 | |
092 Prepaid expenses | 624.00 | 624.00 | 624.00 | |
096 Total Current Assets + Prepaid Expenses | 336 334.00 | 336 334.00 | 336 334.00 | |
110 Total Assets | 336 334.00 | 336 334.00 | 336 334.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 7 550.00 | |||
136 Profit for the Year | 2 879.00 | |||
142 Total Equity - Total I | 15 929.00 | |||
156 Loans and similar debts | 376.00 | |||
166 Suppliers and related accounts | 237 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 465.00 | |||
172 Other debts | 82 875.00 | |||
176 Total debts | 320 404.00 | |||
180 Liabilities Total | 336 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 913 800.00 | 913 800.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 913 809.00 | 913 809.00 | ||
242 Other external expenses | 907 402.00 | 907 402.00 | ||
243 (including business tax) | 1 518.00 | 1 518.00 | ||
244 Taxes, duties and similar payments | 1 518.00 | 1 518.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 908 956.00 | 908 956.00 | ||
270 Operating profit | 4 852.00 | 4 852.00 | ||
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 1 475.00 | 1 475.00 | ||
306 Income tax's | 508.00 | 508.00 | ||
310 Profit or loss | 2 879.00 | 2 879.00 | ||
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