Grow your business safely with COMACA
All the information you need about COMACA to develop and secure your business in France
C
HOME >
CORPORATES
>
COMACA >
BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : COMACA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2021-10-17 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | COMACA |
| Siren | 539135350 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 15214 |
| Management number | 2012B00196 |
| Activity code | 6630Z |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78780 MAURECOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 144 022.00 | 144 022.00 | 144 022.00 | |
BX Customers and related accounts | 27 120.00 | 27 120.00 | 27 120.00 | |
BZ Other receivables | 560.00 | 560.00 | 560.00 | |
CF Cash and cash equivalents | 16 360.00 | 16 360.00 | 16 360.00 | |
CJ TOTAL (II) | 44 040.00 | 44 040.00 | 44 040.00 | |
CO Grand total (0 to V) | 188 062.00 | 188 062.00 | 188 062.00 | |
CU Other investments | 144 022.00 | 144 022.00 | 144 022.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 137 022.00 | 132 022.00 | 137 022.00 | |
DD Legal reserve (1) | 9 144.00 | 1 085.00 | 9 144.00 | |
DG Other reserves | 1 561.00 | 1 561.00 | 1 561.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 086.00 | 8 058.00 | 5 086.00 | |
DL TOTAL (I) | 152 814.00 | 142 727.00 | 152 814.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 598.00 | 15 598.00 | 15 598.00 | |
DX Trade payables and related accounts | 3 466.00 | 3 475.00 | 3 466.00 | |
DY Tax and social security liabilities | 16 182.00 | 10 392.00 | 16 182.00 | |
EC TOTAL (IV) | 35 247.00 | 29 465.00 | 35 247.00 | |
EE Grand total (I to V) | 188 062.00 | 172 193.00 | 188 062.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 264 800.00 | 264 800.00 | 264 800.00 | |
FJ Net sales | 264 800.00 | 264 800.00 | 264 800.00 | |
FR Total operating income (I) | 264 800.00 | |||
FW Other purchases and external expenses | 3 408.00 | |||
FX Taxes, duties, and similar payments | 322.00 | |||
FY Salaries and Wages | 138 000.00 | |||
FZ Social Security Contributions | 116 485.00 | |||
GF Total Operating Expenses (II) | 258 215.00 | |||
GG - OPERATING RESULT (I - II) | 6 584.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 584.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 498.00 | 1 422.00 | 1 498.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 264 800.00 | 253 100.00 | 264 800.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 259 713.00 | 245 041.00 | 259 713.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 086.00 | 8 058.00 | 5 086.00 | |
all companies in France
Complete and comprehensive database.
