Grow your business safely with COM NOU 2
All the information you need about COM NOU 2 to develop and secure your business in France
C
HOME >
CORPORATES
>
COM NOU 2 >
BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : COM NOU 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-15 | Public | 2016-12-31 | Simplified |
| Name | COM NOU 2 |
| Siren | 449494830 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 634 |
| Management number | 2003B00331 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 608.00 | 608.00 | 608.00 | |
072 Receivables – Other | 11 260.00 | 11 260.00 | 11 260.00 | |
084 Cash | 19 956.00 | 19 956.00 | 19 956.00 | |
096 Total Current Assets + Prepaid Expenses | 31 825.00 | 31 825.00 | 31 825.00 | |
110 Total Assets | 31 825.00 | 31 825.00 | 31 825.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 27 601.00 | |||
136 Profit for the Year | -26 071.00 | |||
142 Total Equity - Total I | 9 914.00 | |||
156 Loans and similar debts | 1 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 522.00 | |||
172 Other debts | 20 076.00 | |||
176 Total debts | 21 911.00 | |||
180 Liabilities Total | 31 825.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 975 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -4 595.00 | -4 595.00 | ||
230 Other income | 7 141.00 | 7 141.00 | ||
232 Total operating income excluding VAT | 2 547.00 | 2 547.00 | ||
242 Other external expenses | 18 088.00 | 18 088.00 | ||
243 (including business tax) | 1 773.00 | 1 773.00 | ||
244 Taxes, duties and similar payments | 1 642.00 | 1 642.00 | ||
250 Staff compensation | 24 712.00 | 24 712.00 | ||
252 Social security contributions | 403.00 | 403.00 | ||
254 Depreciation and amortization | 389.00 | 389.00 | ||
262 Other expenses | 1 582.00 | 1 582.00 | ||
264 Total operating expenses | 46 816.00 | 46 816.00 | ||
270 Operating profit | -44 270.00 | -44 270.00 | ||
290 Exceptional income | 97 500.00 | 97 500.00 | ||
294 Financial expenses | 1 661.00 | 1 661.00 | ||
300 Exceptional expenses | 77 640.00 | 77 640.00 | ||
310 Profit or loss | -26 071.00 | -26 071.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 88 408.00 | 88 408.00 | ||
494 Total Fixed Assets (Decreases) | 88 408.00 | 88 408.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 189.00 | 4 189.00 | ||
378 Amount of deductible VAT on goods and services | 2 712.00 | 2 712.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 7 141.00 | 7 141.00 | ||
684 DECREASES in Total Provisions Statement | 7 141.00 | 7 141.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
