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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : CMB TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| Name | CMB TRANSPORT |
| Siren | 844441857 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 22946 |
| Management number | 2018B11266 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 Villeneuve-la-Garenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 992.00 | 14 992.00 | 14 992.00 | |
040 Financial Assets | 798.00 | 798.00 | 798.00 | |
044 Total Fixed Assets | 15 790.00 | 15 790.00 | 15 790.00 | |
072 Receivables – Other | 9 722.00 | 9 722.00 | 9 722.00 | |
084 Cash | 7 583.00 | 7 583.00 | 7 583.00 | |
096 Total Current Assets + Prepaid Expenses | 17 305.00 | 17 305.00 | 17 305.00 | |
110 Total Assets | 33 094.00 | 33 094.00 | 33 094.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -1 878.00 | |||
142 Total Equity - Total I | 6 122.00 | |||
166 Suppliers and related accounts | 1.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 587.00 | |||
172 Other debts | 26 972.00 | |||
176 Total debts | 26 972.00 | |||
180 Liabilities Total | 33 094.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 720.00 | 40 720.00 | ||
232 Total operating income excluding VAT | 40 720.00 | 40 720.00 | ||
242 Other external expenses | 39 713.00 | 39 713.00 | ||
250 Staff compensation | 2 092.00 | 2 092.00 | ||
252 Social security contributions | 793.00 | 793.00 | ||
264 Total operating expenses | 42 598.00 | 42 598.00 | ||
270 Operating profit | -1 878.00 | -1 878.00 | ||
310 Profit or loss | -1 878.00 | -1 878.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 992.00 | 14 992.00 | ||
482 INCREASES Financial Assets | 798.00 | 798.00 | ||
492 Total Fixed Assets (Increases) | 15 790.00 | 15 790.00 | ||
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