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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : COMPILOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2014-12-31 | Simplified |
| 2018-06-07 | Public | 2015-12-31 | Simplified |
| Name | COMPILOG |
| Siren | 485008700 |
| Closing | 2015-12-31 |
| Registry code | 1101 |
| Registration number | 1434 |
| Management number | 2009B00008 |
| Activity code | 6201Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11600 Conques-sur-Orbiel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 000.00 | 23 233.00 | 1 767.00 | 25 000.00 |
028 Tangible Assets | 12 858.00 | 11 731.00 | 1 127.00 | 12 858.00 |
044 Total Fixed Assets | 37 858.00 | 34 964.00 | 2 894.00 | 37 858.00 |
068 Receivables – Trade and related accounts | 7 097.00 | 7 097.00 | 7 097.00 | |
072 Receivables – Other | 477.00 | 477.00 | 477.00 | |
084 Cash | 721.00 | 721.00 | 721.00 | |
096 Total Current Assets + Prepaid Expenses | 8 295.00 | 8 295.00 | 8 295.00 | |
110 Total Assets | 46 153.00 | 34 964.00 | 11 189.00 | 46 153.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -838.00 | |||
136 Profit for the Year | -4 933.00 | |||
142 Total Equity - Total I | 5 229.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 283.00 | |||
172 Other debts | 5 924.00 | |||
176 Total debts | 5 960.00 | |||
180 Liabilities Total | 11 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 413.00 | 413.00 | ||
232 Total operating income excluding VAT | 413.00 | 413.00 | ||
242 Other external expenses | -782.00 | 3 226.00 | -782.00 | |
252 Social security contributions | 9 050.00 | |||
254 Depreciation and amortization | 5 728.00 | 6 569.00 | 5 728.00 | |
264 Total operating expenses | 4 946.00 | 18 846.00 | 4 946.00 | |
270 Operating profit | -4 533.00 | -18 846.00 | -4 533.00 | |
290 Exceptional income | 849.00 | |||
294 Financial expenses | 123.00 | 133.00 | 123.00 | |
300 Exceptional expenses | 277.00 | 277.00 | ||
310 Profit or loss | -4 933.00 | -18 130.00 | -4 933.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 25 000.00 | 25 000.00 | ||
490 Total Fixed Assets (Gross Value) | 37 858.00 | 37 858.00 | ||
494 Total Fixed Assets (Decreases) | 37 858.00 | 37 858.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 495.00 | 495.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -495.00 | -495.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 64.00 | 64.00 | ||
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