Grow your business safely with CMCB
All the information you need about CMCB to develop and secure your business in France
C
HOME >
CORPORATES
>
CMCB >
BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : CMCB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| Name | CMCB |
| Siren | 891992620 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 8909 |
| Management number | 2020B01652 |
| Activity code | 1623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63112 Blanzat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 189.00 | 8 796.00 | 29 394.00 | 38 189.00 |
044 Total Fixed Assets | 38 189.00 | 8 796.00 | 29 394.00 | 38 189.00 |
068 Receivables – Trade and related accounts | 1 608.00 | 1 608.00 | 1 608.00 | |
072 Receivables – Other | 3 078.00 | 3 078.00 | 3 078.00 | |
084 Cash | 9 600.00 | 9 600.00 | 9 600.00 | |
092 Prepaid expenses | 1 815.00 | 1 815.00 | 1 815.00 | |
096 Total Current Assets + Prepaid Expenses | 16 101.00 | 16 101.00 | 16 101.00 | |
110 Total Assets | 54 290.00 | 8 796.00 | 45 495.00 | 54 290.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 14 029.00 | |||
142 Total Equity - Total I | 16 029.00 | |||
156 Loans and similar debts | 19 029.00 | |||
166 Suppliers and related accounts | 1 167.00 | |||
172 Other debts | 9 270.00 | |||
176 Total debts | 29 465.00 | |||
180 Liabilities Total | 45 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 066.00 | 119 066.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 119 066.00 | 119 066.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 629.00 | 4 629.00 | ||
242 Other external expenses | 38 397.00 | 38 397.00 | ||
244 Taxes, duties and similar payments | 7.00 | 7.00 | ||
250 Staff compensation | 49 588.00 | 49 588.00 | ||
252 Social security contributions | 541.00 | 541.00 | ||
254 Depreciation and amortization | 8 796.00 | 8 796.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 101 959.00 | 101 959.00 | ||
270 Operating profit | 17 107.00 | 17 107.00 | ||
294 Financial expenses | 312.00 | 312.00 | ||
300 Exceptional expenses | 247.00 | 247.00 | ||
306 Income tax's | 2 519.00 | 2 519.00 | ||
310 Profit or loss | 14 029.00 | 14 029.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 500.00 | 3 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 31 092.00 | 31 092.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 598.00 | 3 598.00 | ||
492 Total Fixed Assets (Increases) | 38 189.00 | 38 189.00 | ||
all companies in France
Complete and comprehensive database.
