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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : COME TOGETHER SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-03-26 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | COME TOGETHER SARL |
| Siren | 502137458 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 1887 |
| Management number | 2008B00055 |
| Activity code | 7430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83370 Saint-Aygulf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 765.00 | 10 370.00 | 2 394.00 | 12 765.00 |
044 Total Fixed Assets | 12 765.00 | 10 370.00 | 2 394.00 | 12 765.00 |
068 Receivables – Trade and related accounts | 47 880.00 | 47 880.00 | 47 880.00 | |
072 Receivables – Other | ||||
084 Cash | 18 752.00 | 18 752.00 | 18 752.00 | |
092 Prepaid expenses | 721.00 | 721.00 | 721.00 | |
096 Total Current Assets + Prepaid Expenses | 67 353.00 | 67 353.00 | 67 353.00 | |
110 Total Assets | 80 117.00 | 10 370.00 | 69 747.00 | 80 117.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 38 800.00 | |||
134 Retained Earnings | 83.00 | |||
136 Profit for the Year | 3 051.00 | |||
142 Total Equity - Total I | 50 349.00 | |||
166 Suppliers and related accounts | 17 613.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 1 785.00 | |||
176 Total debts | 19 399.00 | |||
180 Liabilities Total | 69 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 330.00 | 103 890.00 | 116 330.00 | |
230 Other income | 840.00 | 5 364.00 | 840.00 | |
232 Total operating income excluding VAT | 117 170.00 | 109 254.00 | 117 170.00 | |
242 Other external expenses | 80 056.00 | 55 673.00 | 80 056.00 | |
243 (including business tax) | 649.00 | 649.00 | ||
244 Taxes, duties and similar payments | 746.00 | 4 207.00 | 746.00 | |
250 Staff compensation | 36 140.00 | 39 206.00 | 36 140.00 | |
254 Depreciation and amortization | 834.00 | 1 164.00 | 834.00 | |
262 Other expenses | 6 861.00 | |||
264 Total operating expenses | 117 776.00 | 107 112.00 | 117 776.00 | |
270 Operating profit | -606.00 | 2 142.00 | -606.00 | |
290 Exceptional income | 4 250.00 | 850.00 | 4 250.00 | |
294 Financial expenses | 54.00 | 29.00 | 54.00 | |
306 Income tax's | 539.00 | 444.00 | 539.00 | |
310 Profit or loss | 3 051.00 | 2 519.00 | 3 051.00 | |
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