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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : COM-TWO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-01 | Public | 2017-03-31 | Simplified |
| 2017-04-19 | Public | 2016-03-31 | Simplified |
| Name | COM-TWO |
| Siren | 420069700 |
| Closing | 2016-03-31 |
| Registry code | 8101 |
| Registration number | 731 |
| Management number | 1998B00176 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81150 Castelnau-de-Levis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 302.00 | 2 302.00 | 2 302.00 | |
044 Total Fixed Assets | 2 302.00 | 2 302.00 | 2 302.00 | |
068 Receivables – Trade and related accounts | 16 701.00 | 16 701.00 | 16 701.00 | |
072 Receivables – Other | 315.00 | 315.00 | 315.00 | |
084 Cash | 5 192.00 | 5 192.00 | 5 192.00 | |
096 Total Current Assets + Prepaid Expenses | 22 208.00 | 22 208.00 | 22 208.00 | |
110 Total Assets | 24 509.00 | 2 302.00 | 22 208.00 | 24 509.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 4 730.00 | |||
136 Profit for the Year | 508.00 | |||
142 Total Equity - Total I | 12 860.00 | |||
166 Suppliers and related accounts | 1 890.00 | |||
172 Other debts | 7 457.00 | |||
176 Total debts | 9 347.00 | |||
180 Liabilities Total | 22 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 120.00 | 54 120.00 | ||
232 Total operating income excluding VAT | 54 120.00 | 54 120.00 | ||
242 Other external expenses | 34 375.00 | 34 375.00 | ||
243 (including business tax) | 624.00 | 624.00 | ||
244 Taxes, duties and similar payments | 624.00 | 624.00 | ||
250 Staff compensation | 18 523.00 | 18 523.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 53 523.00 | 53 523.00 | ||
270 Operating profit | 598.00 | 598.00 | ||
306 Income tax's | 90.00 | 90.00 | ||
310 Profit or loss | 508.00 | 508.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 274.00 | 3 274.00 | ||
494 Total Fixed Assets (Decreases) | 972.00 | 972.00 | ||
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