Grow your business safely with CMIR
All the information you need about CMIR to develop and secure your business in France
C
HOME >
CORPORATES
>
CMIR >
BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : CMIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Public | 2019-05-31 | Simplified |
| Name | CMIR |
| Siren | 841077407 |
| Closing | 2019-05-31 |
| Registry code | 9742 |
| Registration number | 3891 |
| Management number | 2018B00647 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97430 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 990.00 | 806.00 | 4 184.00 | 4 990.00 |
044 Total Fixed Assets | 4 990.00 | 806.00 | 4 184.00 | 4 990.00 |
064 Advances and down payments on orders | 8 380.00 | 8 380.00 | 8 380.00 | |
068 Receivables – Trade and related accounts | 24 436.00 | 24 436.00 | 24 436.00 | |
072 Receivables – Other | 1 202.00 | 1 202.00 | 1 202.00 | |
084 Cash | 27 498.00 | 27 498.00 | 27 498.00 | |
092 Prepaid expenses | 5 620.00 | 5 620.00 | 5 620.00 | |
096 Total Current Assets + Prepaid Expenses | 67 137.00 | 67 137.00 | 67 137.00 | |
110 Total Assets | 72 127.00 | 806.00 | 71 321.00 | 72 127.00 |
120 Share or Individual Capital | 900.00 | |||
136 Profit for the Year | 45 191.00 | |||
142 Total Equity - Total I | 46 091.00 | |||
166 Suppliers and related accounts | 3 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 095.00 | |||
172 Other debts | 21 645.00 | |||
176 Total debts | 25 230.00 | |||
180 Liabilities Total | 71 321.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 465.00 | 162 465.00 | ||
232 Total operating income excluding VAT | 162 465.00 | 162 465.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 795.00 | 29 795.00 | ||
242 Other external expenses | 17 542.00 | 17 542.00 | ||
250 Staff compensation | 69 300.00 | 69 300.00 | ||
254 Depreciation and amortization | 806.00 | 806.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 117 443.00 | 117 443.00 | ||
270 Operating profit | 45 022.00 | 45 022.00 | ||
290 Exceptional income | 169.00 | 169.00 | ||
310 Profit or loss | 45 191.00 | 45 191.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 990.00 | 1 990.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 4 990.00 | 4 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 76.00 | 76.00 | ||
378 Amount of deductible VAT on goods and services | 9.00 | 9.00 | ||
all companies in France
Complete and comprehensive database.
