Grow your business safely with 2 C M P International Transport
All the information you need about 2 C M P International Transport to develop and secure your business in France
2
HOME >
CORPORATES
>
2 C M P International Transport >
BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : 2 C M P International Transport
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| Name | 2 C M P International Transport |
| Siren | 835284878 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/003311 |
| Management number | 2018B00593 |
| Activity code | 5229B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31520 RAMONVILLE-SAINT-AGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 132.00 | 2 201.00 | 20 931.00 | 23 132.00 |
044 Total Fixed Assets | 23 132.00 | 2 201.00 | 20 931.00 | 23 132.00 |
068 Receivables – Trade and related accounts | 22 015.00 | 22 015.00 | 22 015.00 | |
072 Receivables – Other | 23 563.00 | 23 563.00 | 23 563.00 | |
084 Cash | 3 310.00 | 3 310.00 | 3 310.00 | |
096 Total Current Assets + Prepaid Expenses | 48 887.00 | 48 887.00 | 48 887.00 | |
110 Total Assets | 72 019.00 | 2 201.00 | 69 818.00 | 72 019.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 1 447.00 | |||
136 Profit for the Year | 8 916.00 | |||
142 Total Equity - Total I | 19 763.00 | |||
156 Loans and similar debts | 40 883.00 | |||
166 Suppliers and related accounts | 8 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 634.00 | |||
172 Other debts | 634.00 | |||
176 Total debts | 50 054.00 | |||
180 Liabilities Total | 69 818.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 000.00 | |||
195 Of which payables due in more than one year | 4 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 430.00 | 115 780.00 | 81 430.00 | |
226 Operating subsidies received | 24 500.00 | 24 500.00 | ||
230 Other income | 1 246.00 | 1.00 | 1 246.00 | |
232 Total operating income excluding VAT | 107 176.00 | 115 781.00 | 107 176.00 | |
238 Purchases of raw materials and other supplies (including royalties | 186.00 | 186.00 | ||
242 Other external expenses | 93 059.00 | 112 918.00 | 93 059.00 | |
243 (including business tax) | 640.00 | 640.00 | ||
244 Taxes, duties and similar payments | 640.00 | 644.00 | 640.00 | |
254 Depreciation and amortization | 932.00 | 762.00 | 932.00 | |
262 Other expenses | 3 216.00 | 3 216.00 | ||
264 Total operating expenses | 98 033.00 | 114 324.00 | 98 033.00 | |
270 Operating profit | 9 143.00 | 1 457.00 | 9 143.00 | |
294 Financial expenses | 227.00 | 280.00 | 227.00 | |
306 Income tax's | 177.00 | |||
310 Profit or loss | 8 916.00 | 1 001.00 | 8 916.00 | |
all companies in France
Complete and comprehensive database.
