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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : COM-TWO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-01 | Public | 2017-03-31 | Simplified |
| 2017-04-19 | Public | 2016-03-31 | Simplified |
| Name | COM-TWO |
| Siren | 420069700 |
| Closing | 2017-03-31 |
| Registry code | 8101 |
| Registration number | 2438 |
| Management number | 1998B00176 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81150 Castelnau-de-Levis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 302.00 | 2 302.00 | 2 302.00 | |
044 Total Fixed Assets | 2 303.00 | 2 303.00 | 2 303.00 | |
068 Receivables – Trade and related accounts | 1 956.00 | 1 956.00 | 1 956.00 | |
072 Receivables – Other | 262.00 | 262.00 | 262.00 | |
084 Cash | 9 248.00 | 9 248.00 | 9 248.00 | |
096 Total Current Assets + Prepaid Expenses | 11 466.00 | 11 466.00 | 11 466.00 | |
110 Total Assets | 13 768.00 | 2 302.00 | 11 466.00 | 13 768.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 5 238.00 | |||
136 Profit for the Year | -8 032.00 | |||
142 Total Equity - Total I | 4 829.00 | |||
166 Suppliers and related accounts | 1 604.00 | |||
172 Other debts | 5 033.00 | |||
176 Total debts | 6 637.00 | |||
180 Liabilities Total | 11 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 299.00 | 45 299.00 | ||
232 Total operating income excluding VAT | 45 299.00 | 45 299.00 | ||
242 Other external expenses | 30 187.00 | 30 187.00 | ||
243 (including business tax) | 631.00 | 631.00 | ||
244 Taxes, duties and similar payments | 631.00 | 631.00 | ||
250 Staff compensation | 22 487.00 | 22 487.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 53 308.00 | 53 308.00 | ||
270 Operating profit | -8 010.00 | -8 010.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
310 Profit or loss | -8 032.00 | -8 032.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 302.00 | 2 302.00 | ||
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