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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : COMIXOLOGY EUROPE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2021-12-31 | Complete |
| 2021-03-23 | Public | 2020-12-31 | Complete |
| 2020-03-27 | Public | 2019-12-31 | Complete |
| 2019-03-21 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | COMIXOLOGY EUROPE SAS |
| Siren | 790170625 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 18643 |
| Management number | 2015B09003 |
| Activity code | 5829C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 45 507.00 | 45 507.00 | 45 507.00 | |
BZ Other receivables | 1 901.00 | 1 901.00 | 1 901.00 | |
CJ TOTAL (II) | 47 408.00 | 47 408.00 | 47 408.00 | |
CN Currency translation adjustments (V) | 1 706.00 | 1 706.00 | 1 706.00 | |
CO Grand total (0 to V) | 49 114.00 | 49 114.00 | 49 114.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -16 065.00 | 617.00 | -16 065.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 117.00 | -16 683.00 | -12 117.00 | |
DL TOTAL (I) | -17 183.00 | -5 065.00 | -17 183.00 | |
DP Provisions for Risks | 1 706.00 | 3 780.00 | 1 706.00 | |
DR TOTAL (IV) | 1 706.00 | 3 780.00 | 1 706.00 | |
DX Trade payables and related accounts | 63 316.00 | 50 998.00 | 63 316.00 | |
DY Tax and social security liabilities | 1 274.00 | 1 475.00 | 1 274.00 | |
EC TOTAL (IV) | 64 591.00 | 52 473.00 | 64 591.00 | |
EE Grand total (I to V) | 49 114.00 | 51 188.00 | 49 114.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 3 780.00 | |||
FR Total operating income (I) | 3 780.00 | |||
FW Other purchases and external expenses | 14 393.00 | |||
FX Taxes, duties, and similar payments | -201.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 1 706.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 15 898.00 | |||
GG - OPERATING RESULT (I - II) | -12 117.00 | |||
GM Reversals of provisions and transfers of expenses | ||||
GP Total financial income (V) | ||||
GQ Financial allocations to depreciation and provisions | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 117.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 780.00 | 7 169.00 | 3 780.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 898.00 | 23 851.00 | 15 898.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 117.00 | -16 683.00 | -12 117.00 | |
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