Grow your business safely with COM&NET
All the information you need about COM&NET to develop and secure your business in France
C
HOME >
CORPORATES
>
COM&NET >
BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : COM&NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2019-12-31 | Complete |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | COM&NET |
| Siren | 509485694 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/016879 |
| Management number | 2008B02180 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 38 015.00 | 3 450.00 | 34 565.00 | 38 015.00 |
028 Tangible Assets | 10 559.00 | 10 158.00 | 401.00 | 10 559.00 |
040 Financial Assets | 2 024.00 | 2 024.00 | 2 024.00 | |
044 Total Fixed Assets | 50 598.00 | 13 608.00 | 36 991.00 | 50 598.00 |
068 Receivables – Trade and related accounts | 27 101.00 | 27 101.00 | 27 101.00 | |
072 Receivables – Other | 24 935.00 | 24 935.00 | 24 935.00 | |
084 Cash | 31 896.00 | 31 896.00 | 31 896.00 | |
092 Prepaid expenses | 115.00 | 115.00 | 115.00 | |
096 Total Current Assets + Prepaid Expenses | 84 046.00 | 84 046.00 | 84 046.00 | |
110 Total Assets | 134 644.00 | 13 608.00 | 121 037.00 | 134 644.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 4 589.00 | |||
136 Profit for the Year | 5 682.00 | |||
142 Total Equity - Total I | 19 070.00 | |||
156 Loans and similar debts | 40 000.00 | |||
166 Suppliers and related accounts | 10 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 892.00 | |||
172 Other debts | 51 745.00 | |||
176 Total debts | 101 966.00 | |||
180 Liabilities Total | 121 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 120.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 000.00 | |||
195 Of which payables due in more than one year | 32 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 688.00 | 1 688.00 | ||
218 Production of services sold - France | 149 120.00 | 183 926.00 | 149 120.00 | |
226 Operating subsidies received | 2 000.00 | 1 000.00 | 2 000.00 | |
230 Other income | 5 440.00 | 321.00 | 5 440.00 | |
232 Total operating income excluding VAT | 158 248.00 | 185 246.00 | 158 248.00 | |
234 Purchases of goods (including customs duties) | 1 714.00 | 17.00 | 1 714.00 | |
242 Other external expenses | 66 579.00 | 50 065.00 | 66 579.00 | |
243 (including business tax) | 490.00 | 490.00 | ||
244 Taxes, duties and similar payments | 1 777.00 | 2 096.00 | 1 777.00 | |
250 Staff compensation | 106 600.00 | 123 341.00 | 106 600.00 | |
252 Social security contributions | 15 321.00 | 25 557.00 | 15 321.00 | |
254 Depreciation and amortization | 1 004.00 | 1 867.00 | 1 004.00 | |
262 Other expenses | 18.00 | 2.00 | 18.00 | |
264 Total operating expenses | 193 014.00 | 202 945.00 | 193 014.00 | |
270 Operating profit | -34 766.00 | -17 699.00 | -34 766.00 | |
290 Exceptional income | 43 565.00 | 7 998.00 | 43 565.00 | |
294 Financial expenses | 598.00 | 319.00 | 598.00 | |
300 Exceptional expenses | 2 519.00 | 90.00 | 2 519.00 | |
310 Profit or loss | 5 682.00 | -10 110.00 | 5 682.00 | |
all companies in France
Complete and comprehensive database.
