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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : CMEd Development
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2020-09-30 | Simplified |
| Name | CMEd Development |
| Siren | 851312660 |
| Closing | 2020-09-30 |
| Registry code | 7801 |
| Registration number | 3663 |
| Management number | 2019B02498 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 Évry-Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 794.00 | 246.00 | 548.00 | 794.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 794.00 | 246.00 | 1 548.00 | 1 794.00 |
068 Receivables – Trade and related accounts | 44 131.00 | 44 131.00 | 44 131.00 | |
072 Receivables – Other | 3 738.00 | 3 738.00 | 3 738.00 | |
084 Cash | 36 903.00 | 36 903.00 | 36 903.00 | |
096 Total Current Assets + Prepaid Expenses | 84 772.00 | 84 772.00 | 84 772.00 | |
110 Total Assets | 86 567.00 | 246.00 | 86 321.00 | 86 567.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 52 277.00 | |||
142 Total Equity - Total I | 57 277.00 | |||
166 Suppliers and related accounts | 67.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 180.00 | |||
172 Other debts | 28 975.00 | |||
176 Total debts | 29 043.00 | |||
180 Liabilities Total | 86 321.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 282 309.00 | 282 309.00 | ||
218 Production of services sold - France | 298 059.00 | 298 059.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 298 062.00 | 298 062.00 | ||
242 Other external expenses | 33 830.00 | 33 830.00 | ||
244 Taxes, duties and similar payments | 484.00 | 484.00 | ||
250 Staff compensation | 142 543.00 | 142 543.00 | ||
252 Social security contributions | 55 205.00 | 55 205.00 | ||
254 Depreciation and amortization | 246.00 | 246.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 232 338.00 | 232 338.00 | ||
270 Operating profit | 65 724.00 | 65 724.00 | ||
306 Income tax's | 13 447.00 | 13 447.00 | ||
310 Profit or loss | 52 277.00 | 52 277.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 794.00 | 794.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 794.00 | 1 794.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 141.00 | 2 141.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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