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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : COM'ZHA EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-18 | Public | 2020-08-31 | Complete |
| 2019-11-29 | Public | 2018-08-31 | Complete |
| 2018-11-15 | Public | 2017-08-31 | Complete |
| 2017-03-13 | Public | 2015-08-31 | Complete |
| Name | COM'ZHA EVENTS |
| Siren | 513190439 |
| Closing | 2015-08-31 |
| Registry code | 9201 |
| Registration number | 9586 |
| Management number | 2009B04222 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 25 700.00 | 25 700.00 | 25 700.00 | |
BZ Other receivables | 7 744.00 | 7 744.00 | 7 744.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 7 744.00 | 7 744.00 | 7 744.00 | |
CO Grand total (0 to V) | 7 744.00 | 7 744.00 | 7 744.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -1 056.00 | -2 197.00 | -1 056.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 75.00 | 1 141.00 | 75.00 | |
DL TOTAL (I) | 7 019.00 | 6 943.00 | 7 019.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 107.00 | 107.00 | 107.00 | |
DX Trade payables and related accounts | 23 600.00 | 23 600.00 | ||
DY Tax and social security liabilities | 618.00 | 641.00 | 618.00 | |
EC TOTAL (IV) | 725.00 | 748.00 | 725.00 | |
EE Grand total (I to V) | 7 744.00 | 7 691.00 | 7 744.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 928.00 | 16 928.00 | 16 928.00 | |
FJ Net sales | 16 928.00 | 16 928.00 | 16 928.00 | |
FR Total operating income (I) | 16 928.00 | |||
FS Purchases of goods (including customs duties) | 2 194.00 | |||
FW Other purchases and external expenses | 16 066.00 | |||
FX Taxes, duties, and similar payments | 786.00 | |||
GF Total Operating Expenses (II) | 16 852.00 | |||
GG - OPERATING RESULT (I - II) | 75.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 75.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 928.00 | 22 515.00 | 16 928.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 852.00 | 21 373.00 | 16 852.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 75.00 | 1 141.00 | 75.00 | |
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