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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : COM1IMPRESSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2019-11-13 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | COM1IMPRESSION |
| Siren | 798489456 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 40152 |
| Management number | 2013B21816 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 950.00 | 1 543.00 | 1 407.00 | 2 950.00 |
BJ TOTAL (I) | 2 950.00 | 1 543.00 | 1 407.00 | 2 950.00 |
BX Customers and related accounts | 7 080.00 | 7 080.00 | 7 080.00 | |
BZ Other receivables | 417.00 | 417.00 | 417.00 | |
CF Cash and cash equivalents | 2 397.00 | 2 397.00 | 2 397.00 | |
CJ TOTAL (II) | 9 894.00 | 9 894.00 | 9 894.00 | |
CO Grand total (0 to V) | 12 845.00 | 1 543.00 | 11 302.00 | 12 845.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 4 229.00 | 2 964.00 | 4 229.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 000.00 | 1 266.00 | 1 000.00 | |
DL TOTAL (I) | 7 429.00 | 6 429.00 | 7 429.00 | |
DX Trade payables and related accounts | 2 516.00 | 153.00 | 2 516.00 | |
DY Tax and social security liabilities | 1 356.00 | 663.00 | 1 356.00 | |
EC TOTAL (IV) | 3 872.00 | 816.00 | 3 872.00 | |
EE Grand total (I to V) | 11 302.00 | 7 246.00 | 11 302.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 27 740.00 | 27 740.00 | 27 740.00 | |
FJ Net sales | 27 740.00 | 27 740.00 | 27 740.00 | |
FR Total operating income (I) | 27 740.00 | |||
FS Purchases of goods (including customs duties) | 19 151.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 6 160.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GA Operating Expenses - Depreciation and Amortization | 895.00 | |||
GE Other Expenses | 282.00 | |||
GF Total Operating Expenses (II) | 26 564.00 | |||
GG - OPERATING RESULT (I - II) | 1 176.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 176.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 176.00 | 223.00 | 176.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 27 740.00 | 42 050.00 | 27 740.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 740.00 | 40 784.00 | 26 740.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 000.00 | 1 266.00 | 1 000.00 | |
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