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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : COMSA INSTALACIONES Y SISTEMAS INDUSTRIALES, SL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-24 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | COMSA INSTALACIONES Y SISTEMAS INDUSTRIALES, SL |
| Siren | 538675232 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 21554 |
| Management number | 2015B04230 |
| Activity code | 4322B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | ESPAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 308.00 | |||
044 Total Fixed Assets | 132 277.00 | |||
064 Advances and down payments on orders | 8 509.00 | |||
096 Total Current Assets + Prepaid Expenses | 172 136.00 | |||
110 Total Assets | 304 413.00 | |||
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | -62 924.00 | |||
136 Profit for the Year | -112 585.00 | |||
142 Total Equity - Total I | 38 202.00 | |||
172 Other debts | 54 078.00 | |||
176 Total debts | 126 373.00 | |||
180 Liabilities Total | 304 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 10 452.00 | 7 493.00 | 10 452.00 | |
232 Total operating income excluding VAT | 140 360.00 | 175 130.00 | 140 360.00 | |
252 Social security contributions | -11 818.00 | -12 929.00 | -11 818.00 | |
262 Other expenses | -72 720.00 | -52 829.00 | -72 720.00 | |
270 Operating profit | -151 274.00 | -47 067.00 | -151 274.00 | |
306 Income tax's | -28 842.00 | 11 687.00 | -28 842.00 | |
310 Profit or loss | -112 566.00 | -53 263.00 | -112 566.00 | |
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