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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : CMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| Name | CMO |
| Siren | 847897261 |
| Closing | 2021-12-31 |
| Registry code | 8903 |
| Registration number | 1522 |
| Management number | 2019B00033 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 Maillot |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 280.00 | 2 280.00 | 2 280.00 | |
BZ Other receivables | 1 324.00 | 1 324.00 | 1 324.00 | |
CF Cash and cash equivalents | 937.00 | 937.00 | 937.00 | |
CJ TOTAL (II) | 4 541.00 | 4 541.00 | 4 541.00 | |
CO Grand total (0 to V) | 4 541.00 | 4 541.00 | 4 541.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 11.00 | 11.00 | ||
DH Retained earnings | -2 975.00 | -2 975.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 316.00 | -3 316.00 | ||
DL TOTAL (I) | -5 280.00 | -5 280.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 302.00 | 302.00 | ||
DX Trade payables and related accounts | 4 415.00 | 4 415.00 | ||
DY Tax and social security liabilities | 3 580.00 | 3 580.00 | ||
EA Other liabilities | 1 524.00 | 1 524.00 | ||
EC TOTAL (IV) | 9 821.00 | 9 821.00 | ||
EE Grand total (I to V) | 4 541.00 | 4 541.00 | ||
EG Accrued income and payables due within one year | 9 821.00 | 9 821.00 | ||
EI Including equity loans | 302.00 | 302.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 713.00 | 15 713.00 | 15 713.00 | |
FJ Net sales | 15 713.00 | 15 713.00 | 15 713.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 597.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 17 311.00 | |||
FW Other purchases and external expenses | 11 966.00 | |||
FX Taxes, duties, and similar payments | 28.00 | |||
FY Salaries and Wages | 6 075.00 | |||
FZ Social Security Contributions | 2 553.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 20 627.00 | |||
GG - OPERATING RESULT (I - II) | -3 316.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 316.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1.00 | 1.00 | ||
A2 TOTAL ASSETS | 2.00 | 2.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 311.00 | 17 311.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 627.00 | 20 627.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 316.00 | -3 316.00 | ||
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