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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : COMTAT PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | COMTAT PROMOTION |
| Siren | 538229485 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 7618 |
| Management number | 2011B01926 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 Pernes-les-Fontaines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 6 103.00 | 6 103.00 | 6 103.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 12 279.00 | 12 279.00 | 12 279.00 | |
096 Total Current Assets + Prepaid Expenses | 118 382.00 | 118 382.00 | 118 382.00 | |
110 Total Assets | 118 882.00 | 118 882.00 | 118 882.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 462.00 | |||
132 Other Reserves | 115 395.00 | |||
136 Profit for the Year | -2 494.00 | |||
142 Total Equity - Total I | 114 364.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 078.00 | |||
172 Other debts | 3 078.00 | |||
176 Total debts | 4 518.00 | |||
180 Liabilities Total | 118 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 99.00 | |||
232 Total operating income excluding VAT | 99.00 | |||
242 Other external expenses | 1 778.00 | 1 799.00 | 1 778.00 | |
243 (including business tax) | 716.00 | 716.00 | ||
244 Taxes, duties and similar payments | 716.00 | 711.00 | 716.00 | |
262 Other expenses | 1 619.00 | |||
264 Total operating expenses | 2 494.00 | 4 129.00 | 2 494.00 | |
270 Operating profit | -2 494.00 | -4 030.00 | -2 494.00 | |
280 Financial income | 16 618.00 | |||
300 Exceptional expenses | 3 718.00 | |||
310 Profit or loss | -2 494.00 | 8 870.00 | -2 494.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
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