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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : CMIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2020-12-31 | Simplified |
| Name | CMIA |
| Siren | 880678941 |
| Closing | 2020-12-31 |
| Registry code | 5753 |
| Registration number | 931 |
| Management number | 2020B00018 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57700 Hayange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 505.00 | 1 505.00 | 1 505.00 | |
068 Receivables – Trade and related accounts | 872.00 | 872.00 | 872.00 | |
072 Receivables – Other | 4 343.00 | 4 343.00 | 4 343.00 | |
084 Cash | 15 040.00 | 15 040.00 | 15 040.00 | |
096 Total Current Assets + Prepaid Expenses | 21 761.00 | 21 761.00 | 21 761.00 | |
110 Total Assets | 21 761.00 | 21 761.00 | 21 761.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 14 752.00 | |||
142 Total Equity - Total I | 16 752.00 | |||
166 Suppliers and related accounts | 1 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 233.00 | |||
172 Other debts | 3 816.00 | |||
176 Total debts | 5 009.00 | |||
180 Liabilities Total | 21 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 871.00 | 7 871.00 | ||
217 Production of services sold - Export | 59 380.00 | 59 380.00 | ||
218 Production of services sold - France | 59 380.00 | 59 380.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 71 759.00 | 71 759.00 | ||
234 Purchases of goods (including customs duties) | 8 455.00 | 8 455.00 | ||
236 Inventory change (goods) | -1 505.00 | -1 505.00 | ||
242 Other external expenses | 34 081.00 | 34 081.00 | ||
244 Taxes, duties and similar payments | 20.00 | 20.00 | ||
250 Staff compensation | 10 556.00 | 10 556.00 | ||
252 Social security contributions | 3 334.00 | 3 334.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 54 945.00 | 54 945.00 | ||
270 Operating profit | 16 814.00 | 16 814.00 | ||
300 Exceptional expenses | 215.00 | 215.00 | ||
306 Income tax's | 1 847.00 | 1 847.00 | ||
310 Profit or loss | 14 752.00 | 14 752.00 | ||
316 Non-deductible compensation and personal benefits | 3.00 | 3.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 574.00 | 1 574.00 | ||
378 Amount of deductible VAT on goods and services | 5 661.00 | 5 661.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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