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BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : COMLAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-06-30 | Simplified |
| 2021-10-25 | Public | 2020-06-30 | Simplified |
| 2020-02-24 | Public | 2019-06-30 | Simplified |
| 2019-04-29 | Public | 2018-06-30 | Simplified |
| 2018-01-22 | Public | 2017-06-30 | Simplified |
| 2017-11-20 | Public | 2016-06-30 | Simplified |
| Name | COMLAND |
| Siren | 380030239 |
| Closing | 2017-06-30 |
| Registry code | 9201 |
| Registration number | 2485 |
| Management number | 1999B00096 |
| Activity code | 4741Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 486.00 | 2 419.00 | 67.00 | 2 486.00 |
044 Total Fixed Assets | 2 486.00 | 2 419.00 | 67.00 | 2 486.00 |
068 Receivables – Trade and related accounts | 22 074.00 | 22 074.00 | 22 074.00 | |
072 Receivables – Other | 11 057.00 | 11 057.00 | 11 057.00 | |
084 Cash | 484 059.00 | 484 059.00 | 484 059.00 | |
096 Total Current Assets + Prepaid Expenses | 517 189.00 | 517 189.00 | 517 189.00 | |
110 Total Assets | 519 675.00 | 2 419.00 | 517 256.00 | 519 675.00 |
120 Share or Individual Capital | 52 500.00 | |||
126 Legal Reserve | 5 250.00 | |||
134 Retained Earnings | 269 228.00 | |||
136 Profit for the Year | 31 907.00 | |||
142 Total Equity - Total I | 358 885.00 | |||
166 Suppliers and related accounts | 74 893.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 500.00 | |||
172 Other debts | 83 478.00 | |||
176 Total debts | 158 371.00 | |||
180 Liabilities Total | 517 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 640.00 | 7 265.00 | 11 640.00 | |
214 Production of goods sold - France | 286 130.00 | 39 214.00 | 286 130.00 | |
218 Production of services sold - France | 124 276.00 | 138 052.00 | 124 276.00 | |
230 Other income | 45.00 | 22.00 | 45.00 | |
232 Total operating income excluding VAT | 422 090.00 | 184 553.00 | 422 090.00 | |
234 Purchases of goods (including customs duties) | 7 781.00 | 8 966.00 | 7 781.00 | |
238 Purchases of raw materials and other supplies (including royalties | 206 965.00 | 46 997.00 | 206 965.00 | |
242 Other external expenses | 21 982.00 | 10 304.00 | 21 982.00 | |
243 (including business tax) | 1 742.00 | 1 742.00 | ||
244 Taxes, duties and similar payments | 1 795.00 | 1 693.00 | 1 795.00 | |
250 Staff compensation | 100 000.00 | 50 000.00 | 100 000.00 | |
252 Social security contributions | 46 000.00 | 50 933.00 | 46 000.00 | |
254 Depreciation and amortization | 25.00 | 25.00 | ||
262 Other expenses | 4.00 | 2.00 | 4.00 | |
264 Total operating expenses | 384 552.00 | 168 895.00 | 384 552.00 | |
270 Operating profit | 37 538.00 | 15 658.00 | 37 538.00 | |
280 Financial income | 3 663.00 | |||
306 Income tax's | 5 631.00 | 2 898.00 | 5 631.00 | |
310 Profit or loss | 31 907.00 | 16 423.00 | 31 907.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 486.00 | 2 486.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 84 409.00 | 84 409.00 | ||
378 Amount of deductible VAT on goods and services | 34 453.00 | 34 453.00 | ||
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