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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : COM&VISIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-05-16 | Public | 2018-12-31 | Complete |
| 2018-05-29 | Public | 2017-12-31 | Complete |
| Name | COM&VISIT |
| Siren | 824175699 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 7334 |
| Management number | 2016B05379 |
| Activity code | 7990Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33400 TALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 504.00 | 6 504.00 | 6 504.00 | |
AT Other tangible assets | 1 211.00 | 1 211.00 | 1 211.00 | |
BJ TOTAL (I) | 7 716.00 | 7 716.00 | 7 716.00 | |
BX Customers and related accounts | 11 554.00 | 11 554.00 | 11 554.00 | |
BZ Other receivables | 659.00 | 659.00 | 659.00 | |
CJ TOTAL (II) | 12 213.00 | 12 213.00 | 12 213.00 | |
CO Grand total (0 to V) | 19 929.00 | 19 929.00 | 19 929.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 000.00 | 18 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -456.00 | -456.00 | ||
DL TOTAL (I) | 17 543.00 | 17 543.00 | ||
DU Loans and Debts from Credit Institutions (3) | 7 417.00 | 7 417.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 783.00 | 6 783.00 | ||
DX Trade payables and related accounts | 377.00 | 377.00 | ||
DY Tax and social security liabilities | 3 608.00 | 3 608.00 | ||
EB Prepaid income (2) | 3 200.00 | 3 200.00 | ||
EC TOTAL (IV) | 21 385.00 | 21 385.00 | ||
EE Grand total (I to V) | 38 928.00 | 38 928.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 413.00 | |||
FJ Net sales | 28 413.00 | |||
FR Total operating income (I) | 28 414.00 | |||
FW Other purchases and external expenses | 20 952.00 | |||
FX Taxes, duties, and similar payments | 202.00 | |||
FY Salaries and Wages | 3 024.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 263.00 | |||
GE Other Expenses | 402.00 | |||
GF Total Operating Expenses (II) | 28 845.00 | |||
GG - OPERATING RESULT (I - II) | -430.00 | |||
GR Interest and similar expenses | 26.00 | |||
GU Total financial expenses (VI) | 26.00 | |||
GV - FINANCIAL INCOME (V - VI) | -26.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -456.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 414.00 | 28 414.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 871.00 | 28 871.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -456.00 | -456.00 | ||
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