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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : COMOROC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2019-12-31 | Simplified |
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2022-06-17 | Public | 2020-12-31 | Simplified |
| 2020-05-14 | Public | 2018-12-31 | Simplified |
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | COMOROC |
| Siren | 790397368 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 3011 |
| Management number | 2013B00551 |
| Activity code | 4690Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 1 589.00 | 1 589.00 | 1 589.00 | |
084 Cash | 4 577.00 | 4 577.00 | 4 577.00 | |
096 Total Current Assets + Prepaid Expenses | 6 167.00 | 6 167.00 | 6 167.00 | |
110 Total Assets | 6 182.00 | 6 182.00 | 6 182.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 219.00 | |||
136 Profit for the Year | -6 237.00 | |||
142 Total Equity - Total I | -16 456.00 | |||
166 Suppliers and related accounts | 500.00 | |||
172 Other debts | 22 138.00 | |||
176 Total debts | 22 638.00 | |||
180 Liabilities Total | 6 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 809.00 | |||
218 Production of services sold - France | 3 333.00 | 3 333.00 | ||
232 Total operating income excluding VAT | 3 333.00 | 809.00 | 3 333.00 | |
234 Purchases of goods (including customs duties) | 602.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 11.00 | |||
242 Other external expenses | 9 051.00 | 6 345.00 | 9 051.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 73.00 | 75.00 | |
264 Total operating expenses | 9 126.00 | 7 031.00 | 9 126.00 | |
270 Operating profit | -5 793.00 | -6 222.00 | -5 793.00 | |
290 Exceptional income | 28.00 | |||
294 Financial expenses | 444.00 | 396.00 | 444.00 | |
310 Profit or loss | -6 237.00 | -6 590.00 | -6 237.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 601.00 | 601.00 | ||
603 INCREASES Regulated provisions – Including exceptional increases of | 605.00 | 605.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | 61.00 | 61.00 | ||
622 INCREASES Provisions for risks and charges | 621.00 | 621.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 631.00 | 631.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 61.00 | 61.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 65.00 | 65.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 6.00 | 6.00 | ||
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