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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : CMA Corp.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| Name | CMA Corp. |
| Siren | 879920056 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 7021 |
| Management number | 2019B01831 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73290 La Motte-Servolex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 420 200.00 | 420 200.00 | 420 200.00 | |
044 Total Fixed Assets | 420 200.00 | 420 200.00 | 420 200.00 | |
072 Receivables – Other | 24 534.00 | 24 534.00 | 24 534.00 | |
084 Cash | 49 700.00 | 49 700.00 | 49 700.00 | |
096 Total Current Assets + Prepaid Expenses | 74 234.00 | 74 234.00 | 74 234.00 | |
110 Total Assets | 494 434.00 | 494 434.00 | 494 434.00 | |
120 Share or Individual Capital | 400 200.00 | |||
126 Legal Reserve | 3 022.00 | |||
132 Other Reserves | 17 390.00 | |||
136 Profit for the Year | 49 285.00 | |||
142 Total Equity - Total I | 469 896.00 | |||
166 Suppliers and related accounts | 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 008.00 | |||
172 Other debts | 23 540.00 | |||
176 Total debts | 24 538.00 | |||
180 Liabilities Total | 494 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 262 023.00 | 240 000.00 | 262 023.00 | |
230 Other income | 638.00 | 3.00 | 638.00 | |
232 Total operating income excluding VAT | 262 661.00 | 240 003.00 | 262 661.00 | |
242 Other external expenses | 24 325.00 | 6 872.00 | 24 325.00 | |
244 Taxes, duties and similar payments | 12 626.00 | 16 320.00 | 12 626.00 | |
250 Staff compensation | 138 490.00 | 134 061.00 | 138 490.00 | |
252 Social security contributions | 75 951.00 | 81 427.00 | 75 951.00 | |
262 Other expenses | 3.00 | 299.00 | 3.00 | |
264 Total operating expenses | 251 395.00 | 238 979.00 | 251 395.00 | |
270 Operating profit | 11 267.00 | 1 024.00 | 11 267.00 | |
280 Financial income | 40 008.00 | 60 012.00 | 40 008.00 | |
306 Income tax's | 1 990.00 | 604.00 | 1 990.00 | |
310 Profit or loss | 49 285.00 | 60 432.00 | 49 285.00 | |
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