Grow your business safely with ComCevent's
All the information you need about ComCevent's to develop and secure your business in France
C
HOME >
CORPORATES
>
ComCevent's >
BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : ComCevent's
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-13 | Partially confidential | 2017-09-30 | Simplified |
| 2017-03-10 | Public | 2016-09-30 | Simplified |
| Name | ComCevent's |
| Siren | 518226444 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/006627 |
| Management number | 2009B05172 |
| Activity code | 4799A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 20.00 | 20.00 | 20.00 | |
028 Tangible Assets | 5 916.00 | 3 587.00 | 2 329.00 | 5 916.00 |
044 Total Fixed Assets | 10 936.00 | 3 607.00 | 7 329.00 | 10 936.00 |
068 Receivables – Trade and related accounts | 17 998.00 | 17 998.00 | 17 998.00 | |
072 Receivables – Other | 1 062.00 | 1 062.00 | 1 062.00 | |
084 Cash | 70 640.00 | 70 640.00 | 70 640.00 | |
092 Prepaid expenses | 261.00 | 261.00 | 261.00 | |
096 Total Current Assets + Prepaid Expenses | 89 960.00 | 89 960.00 | 89 960.00 | |
110 Total Assets | 100 896.00 | 3 607.00 | 97 289.00 | 100 896.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 45 252.00 | |||
136 Profit for the Year | 18 226.00 | |||
142 Total Equity - Total I | 79 978.00 | |||
166 Suppliers and related accounts | 10 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140.00 | |||
172 Other debts | 7 244.00 | |||
176 Total debts | 17 311.00 | |||
180 Liabilities Total | 97 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 129 543.00 | 125 476.00 | 129 543.00 | |
218 Production of services sold - France | 17.00 | 360.00 | 17.00 | |
230 Other income | 24.00 | 4.00 | 24.00 | |
232 Total operating income excluding VAT | 129 584.00 | 125 840.00 | 129 584.00 | |
234 Purchases of goods (including customs duties) | 72 023.00 | 69 198.00 | 72 023.00 | |
236 Inventory change (goods) | 98.00 | |||
242 Other external expenses | 20 690.00 | 23 328.00 | 20 690.00 | |
243 (including business tax) | 606.00 | 606.00 | ||
244 Taxes, duties and similar payments | 1 452.00 | 2 205.00 | 1 452.00 | |
250 Staff compensation | 13 357.00 | 13 487.00 | 13 357.00 | |
254 Depreciation and amortization | 938.00 | 819.00 | 938.00 | |
262 Other expenses | 9.00 | 1.00 | 9.00 | |
264 Total operating expenses | 108 469.00 | 109 136.00 | 108 469.00 | |
270 Operating profit | 21 115.00 | 16 704.00 | 21 115.00 | |
290 Exceptional income | 326.00 | 664.00 | 326.00 | |
300 Exceptional expenses | 135.00 | |||
306 Income tax's | 3 216.00 | 2 605.00 | 3 216.00 | |
310 Profit or loss | 18 226.00 | 14 628.00 | 18 226.00 | |
all companies in France
Complete and comprehensive database.
