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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : CMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| Name | CMS |
| Siren | 884914664 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 9313 |
| Management number | 2020B01315 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06440 Peillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 230.00 | 230.00 | 230.00 | |
072 Receivables – Other | 1 639.00 | 1 639.00 | 1 639.00 | |
084 Cash | 23 474.00 | 23 474.00 | 23 474.00 | |
096 Total Current Assets + Prepaid Expenses | 25 114.00 | 25 114.00 | 25 114.00 | |
110 Total Assets | 25 344.00 | 25 344.00 | 25 344.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 867.00 | |||
136 Profit for the Year | 15 086.00 | |||
142 Total Equity - Total I | 11 219.00 | |||
166 Suppliers and related accounts | 1 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 397.00 | |||
172 Other debts | 12 533.00 | |||
176 Total debts | 14 124.00 | |||
180 Liabilities Total | 25 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 238.00 | 50 238.00 | ||
232 Total operating income excluding VAT | 50 239.00 | 50 239.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4.00 | 4.00 | ||
242 Other external expenses | 32 980.00 | 32 980.00 | ||
243 (including business tax) | 363.00 | 363.00 | ||
244 Taxes, duties and similar payments | 363.00 | 363.00 | ||
264 Total operating expenses | 33 348.00 | 33 348.00 | ||
270 Operating profit | 16 890.00 | 16 890.00 | ||
306 Income tax's | 1 804.00 | 1 804.00 | ||
310 Profit or loss | 15 086.00 | 15 086.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 230.00 | 230.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 048.00 | 10 048.00 | ||
378 Amount of deductible VAT on goods and services | 1 528.00 | 1 528.00 | ||
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