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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : C F M TRANSPORTTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Public | 2018-05-31 | Simplified |
| Name | C F M TRANSPORTTS |
| Siren | 828627315 |
| Closing | 2018-05-31 |
| Registry code | 9201 |
| Registration number | 50994 |
| Management number | 2017B03045 |
| Activity code | 4939B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 52.00 | 52.00 | 52.00 | |
084 Cash | 2 760.00 | 2 760.00 | 2 760.00 | |
096 Total Current Assets + Prepaid Expenses | 2 812.00 | 2 812.00 | 2 812.00 | |
110 Total Assets | 2 812.00 | 2 812.00 | 2 812.00 | |
120 Share or Individual Capital | 50.00 | |||
136 Profit for the Year | 845.00 | |||
142 Total Equity - Total I | 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 450.00 | |||
172 Other debts | 1 917.00 | |||
176 Total debts | 1 917.00 | |||
180 Liabilities Total | 2 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 748.00 | 14 748.00 | ||
232 Total operating income excluding VAT | 14 748.00 | 14 748.00 | ||
242 Other external expenses | 13 755.00 | 13 755.00 | ||
264 Total operating expenses | 13 755.00 | 13 755.00 | ||
270 Operating profit | 994.00 | 994.00 | ||
306 Income tax's | 149.00 | 149.00 | ||
310 Profit or loss | 845.00 | 845.00 | ||
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