Grow your business safely with CM SECRETARIAT
All the information you need about CM SECRETARIAT to develop and secure your business in France
C
HOME >
CORPORATES
>
CM SECRETARIAT >
BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : CM SECRETARIAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| Name | CM SECRETARIAT |
| Siren | 903837896 |
| Closing | 2021-12-31 |
| Registry code | 7106 |
| Registration number | B2022/004292 |
| Management number | 2021B00641 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71340 IGUERANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 652.00 | 52.00 | 600.00 | 652.00 |
028 Tangible Assets | 1 582.00 | 132.00 | 1 450.00 | 1 582.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 249.00 | 184.00 | 2 065.00 | 2 249.00 |
068 Receivables – Trade and related accounts | 4 831.00 | 4 831.00 | 4 831.00 | |
072 Receivables – Other | 515.00 | 515.00 | 515.00 | |
084 Cash | 7 495.00 | 7 495.00 | 7 495.00 | |
096 Total Current Assets + Prepaid Expenses | 12 841.00 | 12 841.00 | 12 841.00 | |
110 Total Assets | 15 090.00 | 184.00 | 14 906.00 | 15 090.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 572.00 | |||
142 Total Equity - Total I | 6 572.00 | |||
166 Suppliers and related accounts | 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 976.00 | |||
172 Other debts | 7 890.00 | |||
176 Total debts | 8 334.00 | |||
180 Liabilities Total | 14 906.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 561.00 | 9 561.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 9 561.00 | 9 561.00 | ||
242 Other external expenses | 2 681.00 | 2 681.00 | ||
250 Staff compensation | 142.00 | 142.00 | ||
254 Depreciation and amortization | 184.00 | 184.00 | ||
264 Total operating expenses | 3 007.00 | 3 007.00 | ||
270 Operating profit | 6 555.00 | 6 555.00 | ||
306 Income tax's | 983.00 | 983.00 | ||
310 Profit or loss | 5 572.00 | 5 572.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 652.00 | 652.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 582.00 | 1 582.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 2 249.00 | 2 249.00 | ||
all companies in France
Complete and comprehensive database.
