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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : CM Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| Name | CM Consulting |
| Siren | 830407086 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/008992 |
| Management number | 2017B02493 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 EAUNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 244.00 | 2 140.00 | 2 104.00 | 4 244.00 |
040 Financial Assets | 25 010.00 | 316.00 | 24 694.00 | 25 010.00 |
044 Total Fixed Assets | 29 254.00 | 2 456.00 | 26 798.00 | 29 254.00 |
068 Receivables – Trade and related accounts | 33 780.00 | 33 780.00 | 33 780.00 | |
072 Receivables – Other | 2 716.00 | 2 716.00 | 2 716.00 | |
084 Cash | 54 882.00 | 54 882.00 | 54 882.00 | |
096 Total Current Assets + Prepaid Expenses | 91 378.00 | 91 378.00 | 91 378.00 | |
110 Total Assets | 120 633.00 | 2 456.00 | 118 177.00 | 120 633.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 67 467.00 | |||
136 Profit for the Year | 31 786.00 | |||
142 Total Equity - Total I | 100 352.00 | |||
166 Suppliers and related accounts | 502.00 | |||
172 Other debts | 17 323.00 | |||
176 Total debts | 17 824.00 | |||
180 Liabilities Total | 118 177.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 626.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 27 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 350.00 | 89 063.00 | 111 350.00 | |
232 Total operating income excluding VAT | 111 351.00 | 89 063.00 | 111 351.00 | |
242 Other external expenses | 17 362.00 | 10 830.00 | 17 362.00 | |
243 (including business tax) | 1 122.00 | 1 122.00 | ||
244 Taxes, duties and similar payments | 6 256.00 | 6 486.00 | 6 256.00 | |
250 Staff compensation | 36 000.00 | 43 399.00 | 36 000.00 | |
252 Social security contributions | 12 482.00 | 15 675.00 | 12 482.00 | |
254 Depreciation and amortization | 1 210.00 | 543.00 | 1 210.00 | |
262 Other expenses | 330.00 | 122.00 | 330.00 | |
264 Total operating expenses | 73 640.00 | 77 056.00 | 73 640.00 | |
270 Operating profit | 37 711.00 | 12 007.00 | 37 711.00 | |
294 Financial expenses | 316.00 | 316.00 | ||
306 Income tax's | 5 609.00 | 1 801.00 | 5 609.00 | |
310 Profit or loss | 31 786.00 | 10 206.00 | 31 786.00 | |
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