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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : COMACA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2020-12-31 | Complete |
| 2020-06-30 | Public | 2019-12-31 | Complete |
| 2019-11-25 | Public | 2018-12-31 | Complete |
| 2018-12-10 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | COMACA |
| Siren | 752776906 |
| Closing | 2016-12-31 |
| Registry code | 5002 |
| Registration number | 1886 |
| Management number | 2012B00285 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50610 Jullouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 041 553.00 | 2 041 553.00 | 2 041 553.00 | |
044 Total Fixed Assets | 2 041 553.00 | 2 041 553.00 | 2 041 553.00 | |
084 Cash | 158 377.00 | 158 377.00 | 158 377.00 | |
096 Total Current Assets + Prepaid Expenses | 158 377.00 | 158 377.00 | 158 377.00 | |
110 Total Assets | 2 199 930.00 | 2 199 930.00 | 2 199 930.00 | |
120 Share or Individual Capital | 764 000.00 | |||
126 Legal Reserve | 12 526.00 | |||
132 Other Reserves | 237 986.00 | |||
136 Profit for the Year | 254 417.00 | |||
142 Total Equity - Total I | 1 268 928.00 | |||
156 Loans and similar debts | 847 572.00 | |||
166 Suppliers and related accounts | 1 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 724.00 | |||
172 Other debts | 81 834.00 | |||
176 Total debts | 931 001.00 | |||
180 Liabilities Total | 2 199 930.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 735 120.00 | |||
195 Of which payables due in more than one year | 671 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 575.00 | 2 754.00 | 11 575.00 | |
244 Taxes, duties and similar payments | 1 016.00 | 1 016.00 | ||
250 Staff compensation | 44.00 | 44.00 | ||
252 Social security contributions | 967.00 | 749.00 | 967.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 13 605.00 | 3 503.00 | 13 605.00 | |
270 Operating profit | -13 605.00 | -3 503.00 | -13 605.00 | |
280 Financial income | 278 209.00 | 78 260.00 | 278 209.00 | |
294 Financial expenses | 10 187.00 | 10 385.00 | 10 187.00 | |
310 Profit or loss | 254 417.00 | 64 374.00 | 254 417.00 | |
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