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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : COMMERCIALEXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | COMMERCIALEXPORT |
| Siren | 810308114 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 6001 |
| Management number | 2015B00263 |
| Activity code | 4618Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54425 Pulnoy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 133.00 | 955.00 | 1 178.00 | 2 133.00 |
044 Total Fixed Assets | 2 133.00 | 955.00 | 1 178.00 | 2 133.00 |
068 Receivables – Trade and related accounts | 13 493.00 | 13 493.00 | 13 493.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 10 517.00 | 10 517.00 | 10 517.00 | |
092 Prepaid expenses | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 24 290.00 | 24 290.00 | 24 290.00 | |
110 Total Assets | 26 423.00 | 955.00 | 25 468.00 | 26 423.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 702.00 | |||
142 Total Equity - Total I | -2 702.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 603.00 | |||
172 Other debts | 26 970.00 | |||
176 Total debts | 28 170.00 | |||
180 Liabilities Total | 25 468.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 748.00 | 121 748.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 121 751.00 | 121 751.00 | ||
242 Other external expenses | 124 018.00 | 124 018.00 | ||
243 (including business tax) | 479.00 | 479.00 | ||
244 Taxes, duties and similar payments | 479.00 | 479.00 | ||
254 Depreciation and amortization | 955.00 | 955.00 | ||
264 Total operating expenses | 125 453.00 | 125 453.00 | ||
270 Operating profit | -3 702.00 | -3 702.00 | ||
310 Profit or loss | -3 702.00 | -3 702.00 | ||
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