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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : CM MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-09-30 | Simplified |
| 2021-12-24 | Public | 2021-09-30 | Simplified |
| 2020-11-13 | Public | 2020-09-30 | Simplified |
| 2019-11-21 | Public | 2019-09-30 | Simplified |
| 2018-11-23 | Public | 2018-09-30 | Simplified |
| Name | CM MULTISERVICES |
| Siren | 834602542 |
| Closing | 2022-09-30 |
| Registry code | 1305 |
| Registration number | 6687 |
| Management number | 2018B00049 |
| Activity code | 4331Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13930 Aureille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 613.00 | 1 613.00 | 1 613.00 | |
044 Total Fixed Assets | 1 613.00 | 1 613.00 | 1 613.00 | |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 176.00 | 176.00 | 176.00 | |
080 Sellable securities | 2 800.00 | 2 800.00 | 2 800.00 | |
084 Cash | 9 087.00 | 9 087.00 | 9 087.00 | |
096 Total Current Assets + Prepaid Expenses | 17 563.00 | 17 563.00 | 17 563.00 | |
110 Total Assets | 19 175.00 | 1 613.00 | 17 563.00 | 19 175.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 1 700.00 | |||
134 Retained Earnings | -1 644.00 | |||
136 Profit for the Year | 1 344.00 | |||
142 Total Equity - Total I | 1 510.00 | |||
166 Suppliers and related accounts | 1 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 133.00 | |||
172 Other debts | 14 925.00 | |||
176 Total debts | 16 053.00 | |||
180 Liabilities Total | 17 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 809.00 | 24 737.00 | 40 809.00 | |
222 Inventory production | -2 820.00 | 620.00 | -2 820.00 | |
232 Total operating income excluding VAT | 37 989.00 | 25 357.00 | 37 989.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 202.00 | 3 241.00 | 6 202.00 | |
242 Other external expenses | 12 395.00 | 13 219.00 | 12 395.00 | |
243 (including business tax) | 794.00 | 794.00 | ||
244 Taxes, duties and similar payments | 1 187.00 | 952.00 | 1 187.00 | |
250 Staff compensation | 10 313.00 | 10 306.00 | 10 313.00 | |
252 Social security contributions | 6 196.00 | 6 074.00 | 6 196.00 | |
254 Depreciation and amortization | 216.00 | 465.00 | 216.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 509.00 | 34 256.00 | 36 509.00 | |
270 Operating profit | 1 479.00 | -8 899.00 | 1 479.00 | |
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 1 344.00 | -8 899.00 | 1 344.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 613.00 | 1 613.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 186.00 | 3 186.00 | ||
378 Amount of deductible VAT on goods and services | 2 175.00 | 2 175.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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