Grow your business safely with COMOROC
All the information you need about COMOROC to develop and secure your business in France
C
HOME >
CORPORATES
>
COMOROC >
BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : COMOROC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2019-12-31 | Simplified |
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2022-06-17 | Public | 2020-12-31 | Simplified |
| 2020-05-14 | Public | 2018-12-31 | Simplified |
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | COMOROC |
| Siren | 790397368 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 9217 |
| Management number | 2013B00551 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 1 048.00 | 1 048.00 | 1 048.00 | |
084 Cash | 746.00 | 746.00 | 746.00 | |
096 Total Current Assets + Prepaid Expenses | 1 794.00 | 1 794.00 | 1 794.00 | |
110 Total Assets | 1 809.00 | 1 809.00 | 1 809.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 456.00 | |||
136 Profit for the Year | -586.00 | |||
142 Total Equity - Total I | -17 042.00 | |||
166 Suppliers and related accounts | 800.00 | |||
172 Other debts | 18 051.00 | |||
176 Total debts | 18 851.00 | |||
180 Liabilities Total | 1 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 9 192.00 | 3 333.00 | 9 192.00 | |
232 Total operating income excluding VAT | 9 192.00 | 3 333.00 | 9 192.00 | |
242 Other external expenses | 9 403.00 | 9 051.00 | 9 403.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
264 Total operating expenses | 9 478.00 | 9 126.00 | 9 478.00 | |
270 Operating profit | -286.00 | -5 793.00 | -286.00 | |
294 Financial expenses | 300.00 | 444.00 | 300.00 | |
310 Profit or loss | -586.00 | -6 237.00 | -586.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 838.00 | 1 838.00 | ||
378 Amount of deductible VAT on goods and services | 1 297.00 | 1 297.00 | ||
all companies in France
Complete and comprehensive database.
