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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : COM ET RECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-09-30 | Simplified |
| 2021-10-29 | Public | 2020-09-30 | Simplified |
| 2019-12-17 | Public | 2019-09-30 | Simplified |
| 2019-11-27 | Public | 2018-09-30 | Simplified |
| 2019-01-17 | Public | 2017-09-30 | Simplified |
| 2017-04-13 | Public | 2016-09-30 | Simplified |
| Name | COM ET RECOM |
| Siren | 753043165 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 14025 |
| Management number | 2012B05395 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 194.00 | 2 194.00 | 2 194.00 | |
044 Total Fixed Assets | 2 194.00 | 2 194.00 | 2 194.00 | |
060 Merchandise inventory | ||||
072 Receivables – Other | 1 173.00 | 1 173.00 | 1 173.00 | |
084 Cash | 62 763.00 | 62 763.00 | 62 763.00 | |
092 Prepaid expenses | 342.00 | 342.00 | 342.00 | |
096 Total Current Assets + Prepaid Expenses | 64 278.00 | 64 278.00 | 64 278.00 | |
110 Total Assets | 66 472.00 | 2 194.00 | 64 278.00 | 66 472.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 4 623.00 | |||
134 Retained Earnings | -7 811.00 | |||
136 Profit for the Year | 35 096.00 | |||
142 Total Equity - Total I | 42 909.00 | |||
166 Suppliers and related accounts | 3 897.00 | |||
172 Other debts | 17 473.00 | |||
176 Total debts | 21 370.00 | |||
180 Liabilities Total | 64 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 394 000.00 | 67 353.00 | 394 000.00 | |
222 Inventory production | -28 000.00 | 28 000.00 | -28 000.00 | |
232 Total operating income excluding VAT | 366 000.00 | 95 353.00 | 366 000.00 | |
242 Other external expenses | 17 627.00 | 16 384.00 | 17 627.00 | |
244 Taxes, duties and similar payments | 2 919.00 | 1 461.00 | 2 919.00 | |
250 Staff compensation | 222 000.00 | 54 000.00 | 222 000.00 | |
252 Social security contributions | 83 533.00 | 20 306.00 | 83 533.00 | |
254 Depreciation and amortization | 10.00 | 605.00 | 10.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 326 089.00 | 92 761.00 | 326 089.00 | |
270 Operating profit | 39 911.00 | 2 592.00 | 39 911.00 | |
306 Income tax's | 4 815.00 | 4 815.00 | ||
310 Profit or loss | 35 096.00 | 2 592.00 | 35 096.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 194.00 | 2 194.00 | ||
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