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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : COMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | COMB |
| Siren | 804784718 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 26382 |
| Management number | 2014B07483 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 469.00 | 4 921.00 | 3 547.00 | 8 469.00 |
040 Financial Assets | 50.00 | 51.00 | 50.00 | |
044 Total Fixed Assets | 8 519.00 | 4 921.00 | 3 597.00 | 8 519.00 |
068 Receivables – Trade and related accounts | 15 960.00 | 15 960.00 | 15 960.00 | |
072 Receivables – Other | 9 163.00 | 9 162.00 | 9 163.00 | |
084 Cash | 6 125.00 | 6 125.00 | 6 125.00 | |
092 Prepaid expenses | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 31 355.00 | 31 355.00 | 31 355.00 | |
110 Total Assets | 39 874.00 | 4 921.00 | 34 953.00 | 39 874.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 420.00 | |||
142 Total Equity - Total I | 3 920.00 | |||
166 Suppliers and related accounts | 2 939.00 | |||
172 Other debts | 28 092.00 | |||
176 Total debts | 31 032.00 | |||
180 Liabilities Total | 34 953.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 129.00 | 152 129.00 | ||
232 Total operating income excluding VAT | 152 129.00 | 152 129.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 525.00 | 40 525.00 | ||
242 Other external expenses | 51 804.00 | 51 804.00 | ||
244 Taxes, duties and similar payments | 3 262.00 | 3 262.00 | ||
250 Staff compensation | 22 116.00 | 22 116.00 | ||
252 Social security contributions | 26 940.00 | 26 940.00 | ||
254 Depreciation and amortization | 2 775.00 | 2 775.00 | ||
264 Total operating expenses | 147 426.00 | 147 426.00 | ||
270 Operating profit | 4 702.00 | 4 702.00 | ||
300 Exceptional expenses | 746.00 | 746.00 | ||
306 Income tax's | 536.00 | 536.00 | ||
310 Profit or loss | 3 420.00 | 3 420.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 665.00 | 665.00 | ||
490 Total Fixed Assets (Gross Value) | 7 853.00 | 7 853.00 | ||
492 Total Fixed Assets (Increases) | 665.00 | 665.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 887.00 | 2 887.00 | ||
378 Amount of deductible VAT on goods and services | 11 136.00 | 11 136.00 | ||
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