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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : CMP SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Public | 2019-12-31 | Complete |
| Name | CMP SERVICES |
| Siren | 844173195 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 11745 |
| Management number | 2018B02270 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77550 Moissy-Cramayel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7 635.00 | 6 335.00 | 1 300.00 | 7 635.00 |
CF Cash and cash equivalents | 15 049.00 | 15 049.00 | 15 049.00 | |
CJ TOTAL (II) | 22 685.00 | 6 335.00 | 16 349.00 | 22 685.00 |
CO Grand total (0 to V) | 22 685.00 | 6 335.00 | 16 349.00 | 22 685.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 851.00 | -2 851.00 | ||
DL TOTAL (I) | 7 149.00 | 7 149.00 | ||
DX Trade payables and related accounts | 9 200.00 | 9 200.00 | ||
EC TOTAL (IV) | 9 200.00 | 9 200.00 | ||
EE Grand total (I to V) | 16 349.00 | 16 349.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 992.00 | 15 992.00 | 15 992.00 | |
FJ Net sales | 15 992.00 | 15 992.00 | 15 992.00 | |
FR Total operating income (I) | 15 992.00 | |||
FW Other purchases and external expenses | 12 358.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GC Operating Expenses - Current Assets: Provisions | 6 335.00 | |||
GF Total Operating Expenses (II) | 18 843.00 | |||
GG - OPERATING RESULT (I - II) | -2 851.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 851.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 992.00 | 15 992.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 843.00 | 18 843.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 851.00 | -2 851.00 | ||
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