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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : CGMO DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| Name | CGMO DEVELOPPEMENT |
| Siren | 824202204 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 39465 |
| Management number | 2017B06264 |
| Activity code | 7490A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 269.00 | 269.00 | 269.00 | |
044 Total Fixed Assets | 269.00 | 269.00 | 269.00 | |
068 Receivables – Trade and related accounts | 7 079.00 | 7 079.00 | 7 079.00 | |
072 Receivables – Other | 1 571.00 | 1 571.00 | 1 571.00 | |
084 Cash | 524.00 | 524.00 | 524.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 9 174.00 | 9 174.00 | 9 174.00 | |
110 Total Assets | 9 443.00 | 9 443.00 | 9 443.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 1 967.00 | |||
136 Profit for the Year | -37 728.00 | |||
142 Total Equity - Total I | -24 761.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 34 204.00 | |||
176 Total debts | 34 204.00 | |||
180 Liabilities Total | 9 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 700.00 | 3 736.00 | 3 700.00 | |
232 Total operating income excluding VAT | 3 700.00 | 3 736.00 | 3 700.00 | |
242 Other external expenses | 9 225.00 | 5 542.00 | 9 225.00 | |
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 385.00 | 510.00 | 385.00 | |
252 Social security contributions | -3 253.00 | |||
262 Other expenses | 31 767.00 | 31 767.00 | ||
264 Total operating expenses | 41 377.00 | 2 799.00 | 41 377.00 | |
270 Operating profit | -37 677.00 | 937.00 | -37 677.00 | |
280 Financial income | 209.00 | |||
294 Financial expenses | 51.00 | 69.00 | 51.00 | |
300 Exceptional expenses | 10.00 | |||
306 Income tax's | 262.00 | |||
310 Profit or loss | -37 728.00 | 805.00 | -37 728.00 | |
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