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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : COMETH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-07 | Public | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Complete |
| Name | COMETH |
| Siren | 518974480 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/007626 |
| Management number | 2009B02213 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30440 SAINT-ROMAN-DE-CODIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 496.00 | 2 496.00 | 2 496.00 | |
AT Other tangible assets | 10 746.00 | 10 746.00 | 10 746.00 | |
BJ TOTAL (I) | 13 242.00 | 13 242.00 | 13 242.00 | |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 48 757.00 | 48 757.00 | 48 757.00 | |
CH Prepaid expenses | 170.00 | 170.00 | 170.00 | |
CJ TOTAL (II) | 49 021.00 | 49 021.00 | 49 021.00 | |
CO Grand total (0 to V) | 62 262.00 | 13 242.00 | 49 021.00 | 62 262.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 17 484.00 | 15 000.00 | |
232 Total operating income excluding VAT | 15 000.00 | 17 484.00 | 15 000.00 | |
242 Other external expenses | 2 131.00 | 4 273.00 | 2 131.00 | |
244 Taxes, duties and similar payments | 231.00 | 227.00 | 231.00 | |
250 Staff compensation | 5 802.00 | 5 766.00 | 5 802.00 | |
252 Social security contributions | 2 135.00 | 2 234.00 | 2 135.00 | |
254 Depreciation and amortization | 306.00 | 2 266.00 | 306.00 | |
262 Other expenses | 1.00 | 11.00 | 1.00 | |
264 Total operating expenses | 10 606.00 | 14 776.00 | 10 606.00 | |
270 Operating profit | 4 394.00 | 2 708.00 | 4 394.00 | |
290 Exceptional income | 2 167.00 | |||
300 Exceptional expenses | 224.00 | |||
310 Profit or loss | 4 394.00 | 4 651.00 | 4 394.00 | |
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DH Retained earnings | -1 522.00 | -6 172.00 | -1 522.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 394.00 | 4 651.00 | 4 394.00 | |
DL TOTAL (I) | 47 872.00 | 43 478.00 | 47 872.00 | |
EC TOTAL (IV) | 1 148.00 | 4 682.00 | 1 148.00 | |
EE Grand total (I to V) | 49 021.00 | 48 160.00 | 49 021.00 | |
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