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BALANCE SHEET (
2018-06-11)
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 | 2014-12-31 |
| Registry code | 1101 |
| Registration number | 1455 |
| Management number | 2009B00008 |
| Activity code | 6201Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 18 233.00 | 6 767.00 | 25 000.00 |
028 Tangible Assets | 12 858.00 | 11 003.00 | 1 855.00 | 12 858.00 |
044 Total Fixed Assets | 37 858.00 | 29 236.00 | 8 622.00 | 37 858.00 |
068 Receivables – Trade and related accounts | 7 097.00 | 7 097.00 | 7 097.00 | |
072 Receivables – Other | 1 312.00 | 1 312.00 | 1 312.00 | |
084 Cash | 2 851.00 | 2 851.00 | 2 851.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 11 260.00 | 11 260.00 | 11 260.00 | |
110 Total Assets | 49 118.00 | 29 236.00 | 19 882.00 | 49 118.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 17 293.00 | |||
136 Profit for the Year | -18 130.00 | |||
142 Total Equity - Total I | 10 162.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 757.00 | |||
172 Other debts | 7 884.00 | |||
176 Total debts | 9 720.00 | |||
180 Liabilities Total | 19 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 891.00 | |||
232 Total operating income excluding VAT | 63 891.00 | |||
242 Other external expenses | 3 226.00 | 28 857.00 | 3 226.00 | |
244 Taxes, duties and similar payments | 430.00 | |||
250 Staff compensation | 21 000.00 | |||
252 Social security contributions | 9 050.00 | 15 151.00 | 9 050.00 | |
254 Depreciation and amortization | 6 569.00 | 6 635.00 | 6 569.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 18 846.00 | 72 074.00 | 18 846.00 | |
270 Operating profit | -18 846.00 | -8 182.00 | -18 846.00 | |
290 Exceptional income | 849.00 | 849.00 | ||
294 Financial expenses | 133.00 | 133.00 | ||
310 Profit or loss | -18 130.00 | -8 182.00 | -18 130.00 | |
378 Amount of deductible VAT on goods and services | 526.00 | 526.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 858.00 | 37 858.00 | ||
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