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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : Com'Excel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | Com'Excel |
| Siren | 491520011 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 8600 |
| Management number | 2006B01242 |
| Activity code | 7430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35160 Breteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 750.00 | 1 750.00 | 1 750.00 | |
044 Total Fixed Assets | 1 750.00 | 1 750.00 | 1 750.00 | |
068 Receivables – Trade and related accounts | 4 558.00 | 4 558.00 | 4 558.00 | |
072 Receivables – Other | 138.00 | 138.00 | 138.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 8 514.00 | 8 514.00 | 8 514.00 | |
096 Total Current Assets + Prepaid Expenses | 13 225.00 | 13 225.00 | 13 225.00 | |
110 Total Assets | 14 975.00 | 1 750.00 | 13 225.00 | 14 975.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | -87.00 | |||
136 Profit for the Year | 10 133.00 | |||
142 Total Equity - Total I | 10 466.00 | |||
166 Suppliers and related accounts | 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 2 153.00 | |||
176 Total debts | 2 759.00 | |||
180 Liabilities Total | 13 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 022.00 | 54 618.00 | 46 022.00 | |
232 Total operating income excluding VAT | 46 022.00 | 54 618.00 | 46 022.00 | |
242 Other external expenses | 33 500.00 | 36 958.00 | 33 500.00 | |
243 (including business tax) | 581.00 | 581.00 | ||
244 Taxes, duties and similar payments | 581.00 | 414.00 | 581.00 | |
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 34 101.00 | 37 372.00 | 34 101.00 | |
270 Operating profit | 11 921.00 | 17 246.00 | 11 921.00 | |
306 Income tax's | 1 788.00 | 2 587.00 | 1 788.00 | |
310 Profit or loss | 10 133.00 | 14 659.00 | 10 133.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 750.00 | 1 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 246.00 | 3 246.00 | ||
378 Amount of deductible VAT on goods and services | 2 084.00 | 2 084.00 | ||
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