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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : COM'ON LINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | COM'ON LINE |
| Siren | 494051725 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/006473 |
| Management number | 2007B00234 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38700 LE SAPPEY-EN-CHARTREUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 642.00 | 1 642.00 | 1 642.00 | |
028 Tangible Assets | 4 535.00 | 4 535.00 | 4 535.00 | |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 6 337.00 | 6 177.00 | 160.00 | 6 337.00 |
068 Receivables – Trade and related accounts | 23 566.00 | 1 052.00 | 22 514.00 | 23 566.00 |
072 Receivables – Other | 618.00 | 618.00 | 618.00 | |
084 Cash | 31 086.00 | 31 086.00 | 31 086.00 | |
092 Prepaid expenses | 1 838.00 | 1 838.00 | 1 838.00 | |
096 Total Current Assets + Prepaid Expenses | 57 108.00 | 1 052.00 | 56 056.00 | 57 108.00 |
110 Total Assets | 63 445.00 | 7 229.00 | 56 216.00 | 63 445.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 90.00 | |||
136 Profit for the Year | 28 285.00 | |||
142 Total Equity - Total I | 33 875.00 | |||
166 Suppliers and related accounts | 371.00 | |||
172 Other debts | 8 214.00 | |||
174 Prepaid income | 13 756.00 | |||
176 Total debts | 22 341.00 | |||
180 Liabilities Total | 56 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 941.00 | 69 145.00 | 66 941.00 | |
230 Other income | 1 384.00 | 772.00 | 1 384.00 | |
232 Total operating income excluding VAT | 68 325.00 | 69 917.00 | 68 325.00 | |
242 Other external expenses | 18 354.00 | 18 568.00 | 18 354.00 | |
244 Taxes, duties and similar payments | 576.00 | 583.00 | 576.00 | |
250 Staff compensation | 9 073.00 | 9 060.00 | 9 073.00 | |
252 Social security contributions | 4 831.00 | 4 925.00 | 4 831.00 | |
256 Provisions | 1 052.00 | 1 377.00 | 1 052.00 | |
262 Other expenses | 1 163.00 | 1 107.00 | 1 163.00 | |
264 Total operating expenses | 35 050.00 | 35 619.00 | 35 050.00 | |
270 Operating profit | 33 275.00 | 34 298.00 | 33 275.00 | |
280 Financial income | 2.00 | 13 674.00 | 2.00 | |
290 Exceptional income | 1 517.00 | |||
300 Exceptional expenses | 14 253.00 | |||
306 Income tax's | 4 992.00 | 5 285.00 | 4 992.00 | |
310 Profit or loss | 28 285.00 | 29 950.00 | 28 285.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 337.00 | 6 337.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 122.00 | 13 122.00 | ||
378 Amount of deductible VAT on goods and services | 2 523.00 | 2 523.00 | ||
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