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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : COM UNITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | COM UNITY |
| Siren | 503109902 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 10835 |
| Management number | 2015B01984 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94306 VINCENNES CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 124.00 | 1 124.00 | 1 124.00 | |
028 Tangible Assets | 11 124.00 | 2 893.00 | 8 231.00 | 11 124.00 |
044 Total Fixed Assets | 12 248.00 | 4 017.00 | 8 231.00 | 12 248.00 |
060 Merchandise inventory | 2 000.00 | 2 000.00 | 2 000.00 | |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 55 968.00 | 55 968.00 | 55 968.00 | |
072 Receivables – Other | 8 326.00 | 8 326.00 | 8 326.00 | |
084 Cash | 62 248.00 | 62 248.00 | 62 248.00 | |
092 Prepaid expenses | 339.00 | 339.00 | 339.00 | |
096 Total Current Assets + Prepaid Expenses | 129 481.00 | 129 481.00 | 129 481.00 | |
110 Total Assets | 141 729.00 | 4 017.00 | 137 712.00 | 141 729.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 81.00 | |||
134 Retained Earnings | -2 303.00 | |||
136 Profit for the Year | 20 563.00 | |||
142 Total Equity - Total I | 29 141.00 | |||
156 Loans and similar debts | 5 272.00 | |||
166 Suppliers and related accounts | 28 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 292.00 | |||
172 Other debts | 47 848.00 | |||
174 Prepaid income | 27 157.00 | |||
176 Total debts | 108 572.00 | |||
180 Liabilities Total | 137 712.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 195 065.00 | 195 065.00 | ||
218 Production of services sold - France | 135 750.00 | 135 750.00 | ||
230 Other income | 98.00 | 98.00 | ||
232 Total operating income excluding VAT | 330 913.00 | 330 913.00 | ||
234 Purchases of goods (including customs duties) | 133 235.00 | 133 235.00 | ||
236 Inventory change (goods) | -2 000.00 | -2 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 105.00 | 1 105.00 | ||
242 Other external expenses | 115 613.00 | 115 613.00 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 1 064.00 | 1 064.00 | ||
250 Staff compensation | 44 666.00 | 44 666.00 | ||
252 Social security contributions | 12 062.00 | 12 062.00 | ||
254 Depreciation and amortization | 1 421.00 | 1 421.00 | ||
262 Other expenses | 277.00 | 277.00 | ||
264 Total operating expenses | 307 443.00 | 307 443.00 | ||
270 Operating profit | 23 469.00 | 23 469.00 | ||
294 Financial expenses | 175.00 | 175.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 2 687.00 | 2 687.00 | ||
310 Profit or loss | 20 563.00 | 20 563.00 | ||
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