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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : CM SERVICE VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| Name | CM SERVICE VTC |
| Siren | 894624337 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 10664 |
| Management number | 2021B00365 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62820 Libercourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 500.00 | 200.00 | 11 300.00 | 11 500.00 |
044 Total Fixed Assets | 11 500.00 | 200.00 | 11 300.00 | 11 500.00 |
072 Receivables – Other | 486.00 | 486.00 | 486.00 | |
084 Cash | 3 211.00 | 3 211.00 | 3 211.00 | |
096 Total Current Assets + Prepaid Expenses | 3 697.00 | 3 697.00 | 3 697.00 | |
110 Total Assets | 15 197.00 | 200.00 | 14 997.00 | 15 197.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 3 276.00 | |||
142 Total Equity - Total I | 3 386.00 | |||
156 Loans and similar debts | 11 392.00 | |||
166 Suppliers and related accounts | 219.00 | |||
176 Total debts | 11 611.00 | |||
180 Liabilities Total | 14 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 576.00 | 34 576.00 | ||
232 Total operating income excluding VAT | 34 576.00 | 34 576.00 | ||
234 Purchases of goods (including customs duties) | 13 950.00 | 13 950.00 | ||
240 Inventory changes (raw materials and supplies) | 8 350.00 | 8 350.00 | ||
250 Staff compensation | 8 800.00 | 8 800.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 31 300.00 | 31 300.00 | ||
270 Operating profit | 3 276.00 | 3 276.00 | ||
310 Profit or loss | 3 276.00 | 3 276.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 500.00 | 11 500.00 | ||
494 Total Fixed Assets (Decreases) | 200.00 | 200.00 | ||
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