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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : CBM Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| Name | CBM Consulting |
| Siren | 843954942 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 6968 |
| Management number | 2018B01086 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83560 Rians |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 924.00 | 2 638.00 | 9 286.00 | 11 924.00 |
044 Total Fixed Assets | 11 924.00 | 2 638.00 | 9 286.00 | 11 924.00 |
068 Receivables – Trade and related accounts | 7 524.00 | 7 524.00 | 7 524.00 | |
072 Receivables – Other | 48 482.00 | 48 482.00 | 48 482.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 56 006.00 | 56 006.00 | 56 006.00 | |
110 Total Assets | 67 930.00 | 2 638.00 | 65 292.00 | 67 930.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 40 000.00 | |||
134 Retained Earnings | 6 506.00 | |||
136 Profit for the Year | 5 841.00 | |||
142 Total Equity - Total I | 53 447.00 | |||
156 Loans and similar debts | 383.00 | |||
166 Suppliers and related accounts | 1 092.00 | |||
172 Other debts | 10 370.00 | |||
176 Total debts | 11 845.00 | |||
180 Liabilities Total | 65 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 460.00 | 73 500.00 | 21 460.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 21 460.00 | 73 501.00 | 21 460.00 | |
242 Other external expenses | 12 079.00 | 16 326.00 | 12 079.00 | |
254 Depreciation and amortization | 2 509.00 | 129.00 | 2 509.00 | |
264 Total operating expenses | 14 588.00 | 16 455.00 | 14 588.00 | |
270 Operating profit | 6 872.00 | 57 045.00 | 6 872.00 | |
306 Income tax's | 1 031.00 | 10 439.00 | 1 031.00 | |
310 Profit or loss | 5 841.00 | 46 606.00 | 5 841.00 | |
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