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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : CMR 78
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| Name | CMR 78 |
| Siren | 844259333 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 1577 |
| Management number | 2018B06260 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 Houilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 23 686.00 | 23 686.00 | 23 686.00 | |
096 Total Current Assets + Prepaid Expenses | 23 686.00 | 23 686.00 | 23 686.00 | |
110 Total Assets | 23 686.00 | 23 686.00 | 23 686.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 2 591.00 | |||
142 Total Equity - Total I | 12 591.00 | |||
156 Loans and similar debts | 37.00 | |||
172 Other debts | 11 058.00 | |||
176 Total debts | 11 095.00 | |||
180 Liabilities Total | 23 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 482.00 | 52 482.00 | ||
232 Total operating income excluding VAT | 52 482.00 | 52 482.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51.00 | 51.00 | ||
242 Other external expenses | 31 289.00 | 31 289.00 | ||
244 Taxes, duties and similar payments | 20.00 | 20.00 | ||
250 Staff compensation | 17 301.00 | 17 301.00 | ||
252 Social security contributions | 449.00 | 449.00 | ||
262 Other expenses | 300.00 | 300.00 | ||
264 Total operating expenses | 49 410.00 | 49 410.00 | ||
270 Operating profit | 3 071.00 | 3 071.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
306 Income tax's | 461.00 | 461.00 | ||
310 Profit or loss | 2 591.00 | 2 591.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 496.00 | 10 496.00 | ||
378 Amount of deductible VAT on goods and services | 1 806.00 | 1 806.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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