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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : CDM RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| Name | CDM RENOV |
| Siren | 881795751 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 2194 |
| Management number | 2020B00442 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 649.00 | 41.00 | 608.00 | 649.00 |
044 Total Fixed Assets | 649.00 | 41.00 | 608.00 | 649.00 |
068 Receivables – Trade and related accounts | 6 150.00 | 6 150.00 | 6 150.00 | |
072 Receivables – Other | 663.00 | 663.00 | 663.00 | |
084 Cash | 1 972.00 | 1 972.00 | 1 972.00 | |
096 Total Current Assets + Prepaid Expenses | 8 785.00 | 8 785.00 | 8 785.00 | |
110 Total Assets | 9 434.00 | 41.00 | 9 393.00 | 9 434.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 2 192.00 | |||
142 Total Equity - Total I | 3 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 5 701.00 | |||
176 Total debts | 5 701.00 | |||
180 Liabilities Total | 9 393.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 350.00 | 19 350.00 | ||
232 Total operating income excluding VAT | 19 350.00 | 19 350.00 | ||
242 Other external expenses | 4 503.00 | 4 503.00 | ||
244 Taxes, duties and similar payments | 101.00 | 101.00 | ||
250 Staff compensation | 9 271.00 | 9 271.00 | ||
252 Social security contributions | 2 854.00 | 2 854.00 | ||
254 Depreciation and amortization | 41.00 | 41.00 | ||
264 Total operating expenses | 16 771.00 | 16 771.00 | ||
270 Operating profit | 2 579.00 | 2 579.00 | ||
306 Income tax's | 387.00 | 387.00 | ||
310 Profit or loss | 2 192.00 | 2 192.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 649.00 | 649.00 | ||
492 Total Fixed Assets (Increases) | 649.00 | 649.00 | ||
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