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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : C M P RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| Name | C M P RENOVATION |
| Siren | 832374425 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 24554 |
| Management number | 2017B05478 |
| Activity code | 4120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 Limeil-Brévannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 528.00 | 23 992.00 | 7 536.00 | 31 528.00 |
040 Financial Assets | 460.00 | 460.00 | 460.00 | |
044 Total Fixed Assets | 31 988.00 | 23 992.00 | 7 996.00 | 31 988.00 |
068 Receivables – Trade and related accounts | 27 991.00 | 27 991.00 | 27 991.00 | |
084 Cash | 8 302.00 | 8 302.00 | 8 302.00 | |
096 Total Current Assets + Prepaid Expenses | 36 293.00 | 36 293.00 | 36 293.00 | |
110 Total Assets | 68 282.00 | 23 992.00 | 44 290.00 | 68 282.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 614.00 | |||
136 Profit for the Year | 11 320.00 | |||
142 Total Equity - Total I | 13 034.00 | |||
156 Loans and similar debts | 7 366.00 | |||
166 Suppliers and related accounts | 595.00 | |||
172 Other debts | 23 294.00 | |||
176 Total debts | 31 256.00 | |||
180 Liabilities Total | 44 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 254 213.00 | 254 213.00 | ||
230 Other income | 536.00 | 536.00 | ||
232 Total operating income excluding VAT | 254 750.00 | 254 750.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 156.00 | 12 156.00 | ||
242 Other external expenses | 140 751.00 | 140 751.00 | ||
244 Taxes, duties and similar payments | 2 854.00 | 2 854.00 | ||
250 Staff compensation | 62 149.00 | 62 149.00 | ||
252 Social security contributions | 14 537.00 | 14 537.00 | ||
254 Depreciation and amortization | 7 399.00 | 7 399.00 | ||
262 Other expenses | 103.00 | 103.00 | ||
264 Total operating expenses | 239 949.00 | 239 949.00 | ||
270 Operating profit | 14 800.00 | 14 800.00 | ||
294 Financial expenses | 246.00 | 246.00 | ||
300 Exceptional expenses | 1 432.00 | 1 432.00 | ||
306 Income tax's | 1 802.00 | 1 802.00 | ||
310 Profit or loss | 11 320.00 | 11 320.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 502.00 | 502.00 | ||
490 Total Fixed Assets (Gross Value) | 31 487.00 | 31 487.00 | ||
492 Total Fixed Assets (Increases) | 502.00 | 502.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 204.00 | 9 204.00 | ||
378 Amount of deductible VAT on goods and services | 6 503.00 | 6 503.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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