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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : COMADHENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2016-12-31 | Simplified |
| Name | COMADHENS |
| Siren | 821258928 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/011806 |
| Management number | 2016B04179 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 940.00 | 81.00 | 1 859.00 | 1 940.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 3 940.00 | 81.00 | 3 859.00 | 3 940.00 |
068 Receivables – Trade and related accounts | 9 754.00 | 9 754.00 | 9 754.00 | |
072 Receivables – Other | 359.00 | 359.00 | 359.00 | |
084 Cash | 10 632.00 | 10 632.00 | 10 632.00 | |
092 Prepaid expenses | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 20 783.00 | 20 783.00 | 20 783.00 | |
110 Total Assets | 24 723.00 | 81.00 | 24 642.00 | 24 723.00 |
136 Profit for the Year | -128.00 | |||
142 Total Equity - Total I | -128.00 | |||
164 Advances and down payments received on current orders | 181.00 | |||
166 Suppliers and related accounts | 16 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 546.00 | |||
172 Other debts | 7 666.00 | |||
176 Total debts | 24 769.00 | |||
180 Liabilities Total | 24 642.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 089.00 | 29 089.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 29 090.00 | 29 090.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 982.00 | 3 982.00 | ||
242 Other external expenses | 18 144.00 | 18 144.00 | ||
244 Taxes, duties and similar payments | 81.00 | 81.00 | ||
250 Staff compensation | 6 533.00 | 6 533.00 | ||
252 Social security contributions | 395.00 | 395.00 | ||
254 Depreciation and amortization | 81.00 | 81.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 29 218.00 | 29 218.00 | ||
270 Operating profit | -128.00 | -128.00 | ||
310 Profit or loss | -128.00 | -128.00 | ||
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