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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : COMBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | COMBO |
| Siren | 809706641 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/002862 |
| Management number | 2015B00502 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26760 MONTELEGER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 920.00 | 172.00 | 748.00 | 920.00 |
044 Total Fixed Assets | 920.00 | 172.00 | 748.00 | 920.00 |
084 Cash | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 45.00 | 45.00 | 45.00 | |
110 Total Assets | 965.00 | 172.00 | 793.00 | 965.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 634.00 | |||
136 Profit for the Year | -5 904.00 | |||
142 Total Equity - Total I | -9 538.00 | |||
156 Loans and similar debts | 58.00 | |||
166 Suppliers and related accounts | 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 250.00 | |||
172 Other debts | 9 474.00 | |||
176 Total debts | 10 332.00 | |||
180 Liabilities Total | 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 595.00 | 4 547.00 | 1 595.00 | |
254 Depreciation and amortization | 85.00 | 87.00 | 85.00 | |
264 Total operating expenses | 1 680.00 | 4 634.00 | 1 680.00 | |
270 Operating profit | -1 680.00 | -4 634.00 | -1 680.00 | |
306 Income tax's | 4 224.00 | 4 224.00 | ||
310 Profit or loss | -5 904.00 | -4 634.00 | -5 904.00 | |
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