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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : COM CA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Complete |
| 2017-05-03 | Public | 2015-12-31 | Complete |
| Name | COM CA |
| Siren | 523411411 |
| Closing | 2015-12-31 |
| Registry code | 8305 |
| Registration number | 1739 |
| Management number | 2010B01172 |
| Activity code | 7311Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83270 ST CYR SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
BZ Other receivables | 1 438.00 | 1 438.00 | 1 438.00 | |
CJ TOTAL (II) | 25 438.00 | 25 438.00 | 25 438.00 | |
CO Grand total (0 to V) | 25 438.00 | 25 438.00 | 25 438.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -18 889.00 | -30 735.00 | -18 889.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 567.00 | 11 847.00 | 18 567.00 | |
DL TOTAL (I) | 3 678.00 | -14 889.00 | 3 678.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 787.00 | 6 787.00 | 6 787.00 | |
DX Trade payables and related accounts | 8 729.00 | 15 008.00 | 8 729.00 | |
DY Tax and social security liabilities | 6 244.00 | 2 936.00 | 6 244.00 | |
EC TOTAL (IV) | 21 760.00 | 24 731.00 | 21 760.00 | |
EE Grand total (I to V) | 25 438.00 | 9 843.00 | 25 438.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 000.00 | 20 000.00 | 20 000.00 | |
FJ Net sales | 20 000.00 | 20 000.00 | 20 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 20 000.00 | |||
FW Other purchases and external expenses | 1 000.00 | |||
FX Taxes, duties, and similar payments | 433.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 433.00 | |||
GG - OPERATING RESULT (I - II) | 18 567.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 567.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 6 045.00 | |||
HD Total exceptional income (VII) | 6 045.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 6 045.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 20 000.00 | 15 825.00 | 20 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 433.00 | 3 979.00 | 1 433.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 567.00 | 11 847.00 | 18 567.00 | |
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