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BALANCE SHEET (
2023-02-23)
THE LIST OF BALANCE SHEET : CMJ INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2022-08-31 | Simplified |
| 2022-03-01 | Public | 2021-08-31 | Simplified |
| Name | CMJ INVEST |
| Siren | 893804120 |
| Closing | 2022-08-31 |
| Registry code | 4202 |
| Registration number | B2023/001653 |
| Management number | 2021B00265 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2023-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42330 SAINT-GALMIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 879.00 | 303.00 | 8 576.00 | 8 879.00 |
040 Financial Assets | 2 000 540.00 | 2 000 540.00 | 2 000 540.00 | |
044 Total Fixed Assets | 2 009 419.00 | 303.00 | 2 009 116.00 | 2 009 419.00 |
068 Receivables – Trade and related accounts | 60 000.00 | 60 000.00 | 60 000.00 | |
072 Receivables – Other | 71 622.00 | 71 622.00 | 71 622.00 | |
084 Cash | 63 398.00 | 63 398.00 | 63 398.00 | |
096 Total Current Assets + Prepaid Expenses | 195 020.00 | 195 020.00 | 195 020.00 | |
110 Total Assets | 2 204 440.00 | 303.00 | 2 204 137.00 | 2 204 440.00 |
120 Share or Individual Capital | 2 000 000.00 | |||
126 Legal Reserve | 962.00 | |||
132 Other Reserves | 18 270.00 | |||
136 Profit for the Year | 102 956.00 | |||
142 Total Equity - Total I | 2 122 188.00 | |||
166 Suppliers and related accounts | 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 816.00 | |||
172 Other debts | 81 119.00 | |||
176 Total debts | 81 949.00 | |||
180 Liabilities Total | 2 204 137.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 250 000.00 | 106 780.00 | 250 000.00 | |
232 Total operating income excluding VAT | 250 000.00 | 106 780.00 | 250 000.00 | |
242 Other external expenses | 8 796.00 | 10 391.00 | 8 796.00 | |
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
250 Staff compensation | 108 537.00 | 73 575.00 | 108 537.00 | |
254 Depreciation and amortization | 303.00 | 303.00 | ||
264 Total operating expenses | 117 739.00 | 83 966.00 | 117 739.00 | |
270 Operating profit | 132 261.00 | 22 814.00 | 132 261.00 | |
280 Financial income | 488.00 | 488.00 | ||
294 Financial expenses | 364.00 | 64.00 | 364.00 | |
306 Income tax's | 29 428.00 | 3 518.00 | 29 428.00 | |
310 Profit or loss | 102 956.00 | 19 231.00 | 102 956.00 | |
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