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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : COME TOGETHER SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-03-26 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | COME TOGETHER SARL |
| Siren | 502137458 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 1237 |
| Management number | 2008B00055 |
| Activity code | 7430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83370 Saint-Aygulf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 765.00 | 9 536.00 | 3 229.00 | 12 765.00 |
044 Total Fixed Assets | 12 765.00 | 9 536.00 | 3 229.00 | 12 765.00 |
068 Receivables – Trade and related accounts | 52 600.00 | 52 600.00 | 52 600.00 | |
072 Receivables – Other | 3 324.00 | 3 324.00 | 3 324.00 | |
084 Cash | 17 204.00 | 17 204.00 | 17 204.00 | |
092 Prepaid expenses | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 73 308.00 | 73 308.00 | 73 308.00 | |
110 Total Assets | 86 072.00 | 9 536.00 | 76 536.00 | 86 072.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 36 300.00 | |||
134 Retained Earnings | 63.00 | |||
136 Profit for the Year | 2 519.00 | |||
142 Total Equity - Total I | 47 298.00 | |||
166 Suppliers and related accounts | 19 731.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140.00 | |||
172 Other debts | 9 507.00 | |||
176 Total debts | 29 239.00 | |||
180 Liabilities Total | 76 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 890.00 | 55 913.00 | 103 890.00 | |
230 Other income | 5 364.00 | 758.00 | 5 364.00 | |
232 Total operating income excluding VAT | 109 254.00 | 56 671.00 | 109 254.00 | |
242 Other external expenses | 55 673.00 | 33 511.00 | 55 673.00 | |
243 (including business tax) | 552.00 | 552.00 | ||
244 Taxes, duties and similar payments | 4 207.00 | 1 565.00 | 4 207.00 | |
250 Staff compensation | 39 206.00 | 15 098.00 | 39 206.00 | |
254 Depreciation and amortization | 1 164.00 | 959.00 | 1 164.00 | |
256 Provisions | 4 802.00 | |||
262 Other expenses | 6 861.00 | 1.00 | 6 861.00 | |
264 Total operating expenses | 107 112.00 | 55 936.00 | 107 112.00 | |
270 Operating profit | 2 142.00 | 734.00 | 2 142.00 | |
290 Exceptional income | 850.00 | 850.00 | ||
294 Financial expenses | 29.00 | 49.00 | 29.00 | |
300 Exceptional expenses | 165.00 | |||
306 Income tax's | 444.00 | 78.00 | 444.00 | |
310 Profit or loss | 2 519.00 | 443.00 | 2 519.00 | |
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