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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : COMETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | COMETE |
| Siren | 484858196 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 49243 |
| Management number | 2005B06557 |
| Activity code | 4618Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 339.00 | 2 229.00 | 1 109.00 | 3 339.00 |
044 Total Fixed Assets | 3 339.00 | 2 229.00 | 1 109.00 | 3 339.00 |
060 Merchandise inventory | 2 182.00 | 2 182.00 | 2 182.00 | |
064 Advances and down payments on orders | 2 554.00 | 2 554.00 | 2 554.00 | |
068 Receivables – Trade and related accounts | 32 499.00 | 32 499.00 | 32 499.00 | |
072 Receivables – Other | 10 764.00 | 10 764.00 | 10 764.00 | |
084 Cash | 189 622.00 | 189 622.00 | 189 622.00 | |
096 Total Current Assets + Prepaid Expenses | 237 624.00 | 237 624.00 | 237 624.00 | |
110 Total Assets | 240 963.00 | 2 229.00 | 238 734.00 | 240 963.00 |
120 Share or Individual Capital | 168 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -12 726.00 | |||
136 Profit for the Year | -5 556.00 | |||
142 Total Equity - Total I | 149 816.00 | |||
164 Advances and down payments received on current orders | 24 000.00 | |||
166 Suppliers and related accounts | 5 063.00 | |||
172 Other debts | 59 853.00 | |||
176 Total debts | 88 917.00 | |||
180 Liabilities Total | 238 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 19 790.00 | 19 790.00 | ||
210 Sales of goods - France | 19 790.00 | 19 790.00 | ||
218 Production of services sold - France | 10 112.00 | 10 112.00 | ||
232 Total operating income excluding VAT | 29 903.00 | 29 903.00 | ||
234 Purchases of goods (including customs duties) | 19 526.00 | 19 526.00 | ||
236 Inventory change (goods) | -1 582.00 | -1 582.00 | ||
242 Other external expenses | 16 479.00 | 16 479.00 | ||
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 571.00 | 571.00 | ||
254 Depreciation and amortization | 474.00 | 474.00 | ||
264 Total operating expenses | 35 468.00 | 35 468.00 | ||
270 Operating profit | -5 565.00 | -5 565.00 | ||
280 Financial income | 5.00 | 5.00 | ||
310 Profit or loss | -5 556.00 | -5 556.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 339.00 | 3 339.00 | ||
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