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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : COMCUBE.NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | COMCUBE.NET |
| Siren | 503133746 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 12733 |
| Management number | 2008B01971 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 792.00 | 1 792.00 | 1 792.00 | |
028 Tangible Assets | 927.00 | 927.00 | 927.00 | |
040 Financial Assets | 68 377.00 | 35 102.00 | 33 275.00 | 68 377.00 |
044 Total Fixed Assets | 71 096.00 | 37 821.00 | 33 275.00 | 71 096.00 |
068 Receivables – Trade and related accounts | 9 916.00 | 9 916.00 | 9 916.00 | |
072 Receivables – Other | 960.00 | 960.00 | 960.00 | |
084 Cash | 826.00 | 826.00 | 826.00 | |
096 Total Current Assets + Prepaid Expenses | 11 702.00 | 11 702.00 | 11 702.00 | |
110 Total Assets | 82 798.00 | 37 821.00 | 44 977.00 | 82 798.00 |
120 Share or Individual Capital | 47 600.00 | |||
134 Retained Earnings | -26 063.00 | |||
136 Profit for the Year | -2 216.00 | |||
142 Total Equity - Total I | 19 320.00 | |||
166 Suppliers and related accounts | 5 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 555.00 | |||
172 Other debts | 20 580.00 | |||
176 Total debts | 25 657.00 | |||
180 Liabilities Total | 44 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 766.00 | 3 766.00 | ||
232 Total operating income excluding VAT | 3 766.00 | 3 766.00 | ||
242 Other external expenses | 5 556.00 | 5 556.00 | ||
243 (including business tax) | -1 301.00 | -1 301.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
252 Social security contributions | 296.00 | 296.00 | ||
264 Total operating expenses | 5 982.00 | 5 982.00 | ||
270 Operating profit | -2 216.00 | -2 216.00 | ||
310 Profit or loss | -2 216.00 | -2 216.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 096.00 | 71 096.00 | ||
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