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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : CMT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| Name | CMT CONSULTING |
| Siren | 850155219 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 19292 |
| Management number | 2019B02687 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78180 Montigny-le-Bretonneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 520.00 | 494.00 | 26.00 | 520.00 |
044 Total Fixed Assets | 520.00 | 494.00 | 26.00 | 520.00 |
068 Receivables – Trade and related accounts | 14 904.00 | 14 904.00 | 14 904.00 | |
072 Receivables – Other | 157.00 | 157.00 | 157.00 | |
084 Cash | 144 489.00 | 144 489.00 | 144 489.00 | |
092 Prepaid expenses | 577.00 | 577.00 | 577.00 | |
096 Total Current Assets + Prepaid Expenses | 160 127.00 | 160 127.00 | 160 127.00 | |
110 Total Assets | 160 647.00 | 494.00 | 160 153.00 | 160 647.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -145.00 | |||
136 Profit for the Year | 31 478.00 | |||
142 Total Equity - Total I | 32 833.00 | |||
156 Loans and similar debts | 9 333.00 | |||
166 Suppliers and related accounts | 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 465.00 | |||
172 Other debts | 117 356.00 | |||
176 Total debts | 127 319.00 | |||
180 Liabilities Total | 160 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 890.00 | 171 890.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 171 892.00 | 171 892.00 | ||
242 Other external expenses | 25 446.00 | 25 446.00 | ||
250 Staff compensation | 75 000.00 | 75 000.00 | ||
252 Social security contributions | 34 775.00 | 34 775.00 | ||
254 Depreciation and amortization | 173.00 | 173.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 135 417.00 | 135 417.00 | ||
270 Operating profit | 36 474.00 | 36 474.00 | ||
306 Income tax's | 4 996.00 | 4 996.00 | ||
310 Profit or loss | 31 478.00 | 31 478.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 520.00 | 520.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 894.00 | 31 894.00 | ||
378 Amount of deductible VAT on goods and services | 1 502.00 | 1 502.00 | ||
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