Grow your business safely with COMPTABILITE ET MANAGEMENT
All the information you need about COMPTABILITE ET MANAGEMENT to develop and secure your business in France
C
HOME >
CORPORATES
>
COMPTABILITE ET MANAGEMENT >
BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : COMPTABILITE ET MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | COMPTABILITE ET MANAGEMENT |
| Siren | 805320199 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 50647 |
| Management number | 2014B21180 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 581.00 | 1 971.00 | 4 609.00 | 6 581.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 7 181.00 | 1 971.00 | 5 209.00 | 7 181.00 |
064 Advances and down payments on orders | 1 630.00 | 1 630.00 | 1 630.00 | |
068 Receivables – Trade and related accounts | 1 086.00 | 1 086.00 | 1 086.00 | |
072 Receivables – Other | 1 775.00 | 1 775.00 | 1 775.00 | |
084 Cash | 21 218.00 | 21 218.00 | 21 218.00 | |
096 Total Current Assets + Prepaid Expenses | 25 710.00 | 25 710.00 | 25 710.00 | |
110 Total Assets | 32 892.00 | 1 971.00 | 30 920.00 | 32 892.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -5 881.00 | |||
136 Profit for the Year | 14 294.00 | |||
142 Total Equity - Total I | 11 412.00 | |||
166 Suppliers and related accounts | 1 783.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 398.00 | |||
172 Other debts | 17 723.00 | |||
176 Total debts | 19 507.00 | |||
180 Liabilities Total | 30 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 884.00 | 88 884.00 | ||
230 Other income | 36.00 | 36.00 | ||
232 Total operating income excluding VAT | 88 921.00 | 88 921.00 | ||
242 Other external expenses | 24 488.00 | 24 488.00 | ||
243 (including business tax) | 663.00 | 663.00 | ||
244 Taxes, duties and similar payments | 3 390.00 | 3 390.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 36 274.00 | 36 274.00 | ||
252 Social security contributions | 9 104.00 | 9 104.00 | ||
254 Depreciation and amortization | 1 296.00 | 1 296.00 | ||
262 Other expenses | 1 083.00 | 1 083.00 | ||
264 Total operating expenses | 75 637.00 | 75 637.00 | ||
270 Operating profit | 13 284.00 | 13 284.00 | ||
290 Exceptional income | 1 833.00 | 1 833.00 | ||
306 Income tax's | 823.00 | 823.00 | ||
310 Profit or loss | 14 294.00 | 14 294.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 204.00 | 2 204.00 | ||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 4 976.00 | 4 976.00 | ||
492 Total Fixed Assets (Increases) | 2 204.00 | 2 204.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 701.00 | 17 701.00 | ||
378 Amount of deductible VAT on goods and services | 2 120.00 | 2 120.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
