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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : CMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| Name | CMB |
| Siren | 849646351 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9806 |
| Management number | 2019B03529 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 1 250.00 | 3 750.00 | 5 000.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 5 050.00 | 1 250.00 | 3 800.00 | 5 050.00 |
068 Receivables – Trade and related accounts | 1 557.00 | 1 557.00 | 1 557.00 | |
072 Receivables – Other | 229.00 | 229.00 | 229.00 | |
084 Cash | 3 596.00 | 3 596.00 | 3 596.00 | |
096 Total Current Assets + Prepaid Expenses | 5 382.00 | 5 382.00 | 5 382.00 | |
110 Total Assets | 10 432.00 | 1 250.00 | 9 182.00 | 10 432.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -3 808.00 | |||
142 Total Equity - Total I | 6 192.00 | |||
166 Suppliers and related accounts | 2 990.00 | |||
176 Total debts | 2 990.00 | |||
180 Liabilities Total | 9 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 693.00 | 6 693.00 | ||
232 Total operating income excluding VAT | 6 693.00 | 6 693.00 | ||
242 Other external expenses | 9 251.00 | 9 251.00 | ||
254 Depreciation and amortization | 1 250.00 | 1 250.00 | ||
264 Total operating expenses | 10 501.00 | 10 501.00 | ||
270 Operating profit | -3 808.00 | -3 808.00 | ||
310 Profit or loss | -3 808.00 | -3 808.00 | ||
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