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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : CMCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| Name | CMCE |
| Siren | 888337375 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 1981 |
| Management number | 2020B07355 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 879.00 | 11 991.00 | 16 888.00 | 28 879.00 |
044 Total Fixed Assets | 28 879.00 | 11 991.00 | 16 888.00 | 28 879.00 |
068 Receivables – Trade and related accounts | 10 287.00 | 10 287.00 | 10 287.00 | |
084 Cash | 10 504.00 | 10 504.00 | 10 504.00 | |
096 Total Current Assets + Prepaid Expenses | 20 791.00 | 20 791.00 | 20 791.00 | |
110 Total Assets | 49 670.00 | 11 991.00 | 37 679.00 | 49 670.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 17 722.00 | |||
142 Total Equity - Total I | 18 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 119.00 | |||
172 Other debts | 19 457.00 | |||
176 Total debts | 19 457.00 | |||
180 Liabilities Total | 37 679.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 224.00 | 86 224.00 | ||
226 Operating subsidies received | 25 246.00 | 25 246.00 | ||
232 Total operating income excluding VAT | 111 471.00 | 111 471.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 259.00 | 259.00 | ||
242 Other external expenses | 49 991.00 | 49 991.00 | ||
244 Taxes, duties and similar payments | 2 778.00 | 2 778.00 | ||
250 Staff compensation | 28 332.00 | 28 332.00 | ||
252 Social security contributions | 3 571.00 | 3 571.00 | ||
254 Depreciation and amortization | 8 817.00 | 8 817.00 | ||
264 Total operating expenses | 93 748.00 | 93 748.00 | ||
270 Operating profit | 17 722.00 | 17 722.00 | ||
310 Profit or loss | 17 722.00 | 17 722.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 28 879.00 | 28 879.00 | ||
492 Total Fixed Assets (Increases) | 28 879.00 | 28 879.00 | ||
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