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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : COM'ONE IN THE LINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-30 | Partially confidential | 2017-12-31 | Complete |
| Name | COM'ONE IN THE LINE |
| Siren | 495239832 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 2664 |
| Management number | 2007B00587 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83160 LA VALETTE DU VAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 721.00 | 540.00 | 181.00 | 721.00 |
BJ TOTAL (I) | 8 771.00 | 540.00 | 8 231.00 | 8 771.00 |
BX Customers and related accounts | 8 462.00 | 8 462.00 | 8 462.00 | |
BZ Other receivables | 13 896.00 | 13 896.00 | 13 896.00 | |
CF Cash and cash equivalents | 26 181.00 | 26 181.00 | 26 181.00 | |
CH Prepaid expenses | 601.00 | 601.00 | 601.00 | |
CJ TOTAL (II) | 49 141.00 | 49 141.00 | 49 141.00 | |
CO Grand total (0 to V) | 57 912.00 | 540.00 | 57 372.00 | 57 912.00 |
CU Other investments | 8 050.00 | 8 050.00 | 8 050.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 27 390.00 | 33 046.00 | 27 390.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 616.00 | -5 655.00 | 5 616.00 | |
DL TOTAL (I) | 41 256.00 | 35 641.00 | 41 256.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 200.00 | 685.00 | 6 200.00 | |
DX Trade payables and related accounts | 1 632.00 | 1 424.00 | 1 632.00 | |
DY Tax and social security liabilities | 5 820.00 | 1 279.00 | 5 820.00 | |
EA Other liabilities | 2 462.00 | 2 462.00 | ||
EC TOTAL (IV) | 16 115.00 | 3 390.00 | 16 115.00 | |
EE Grand total (I to V) | 57 371.00 | 39 031.00 | 57 371.00 | |
EG Accrued income and payables due within one year | 16 115.00 | 3 390.00 | 16 115.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 8 771.00 | 8 771.00 | ||
I3 DECREASES Total Financial Fixed Assets | 8 050.00 | |||
I4 DECREASES Grand Total | 8 771.00 | |||
IY DECREASES Total Tangible Fixed Assets | 721.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 721.00 | 721.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 8 050.00 | 8 050.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 299.00 | 241.00 | 299.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 299.00 | 241.00 | 299.00 | |
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