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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : COME ON S.A.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | COME ON S.A.S. |
| Siren | 827950478 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 60139 |
| Management number | 2017B05872 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75784 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 834.00 | 1 572.00 | 1 262.00 | 2 834.00 |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 4 784.00 | 1 572.00 | 3 212.00 | 4 784.00 |
068 Receivables – Trade and related accounts | 64 488.00 | 64 488.00 | 64 488.00 | |
072 Receivables – Other | 9 671.00 | 9 671.00 | 9 671.00 | |
080 Sellable securities | 280.00 | 280.00 | 280.00 | |
084 Cash | 36 692.00 | 36 692.00 | 36 692.00 | |
096 Total Current Assets + Prepaid Expenses | 111 131.00 | 111 131.00 | 111 131.00 | |
110 Total Assets | 115 915.00 | 1 572.00 | 114 343.00 | 115 915.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 572.00 | |||
142 Total Equity - Total I | 15 572.00 | |||
164 Advances and down payments received on current orders | 1 510.00 | |||
166 Suppliers and related accounts | 51 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 244.00 | |||
172 Other debts | 14 852.00 | |||
174 Prepaid income | 30 813.00 | |||
176 Total debts | 98 771.00 | |||
180 Liabilities Total | 114 343.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 860.00 | 63 860.00 | ||
232 Total operating income excluding VAT | 63 860.00 | 63 860.00 | ||
242 Other external expenses | 61 616.00 | 61 616.00 | ||
254 Depreciation and amortization | 1 572.00 | 1 572.00 | ||
264 Total operating expenses | 63 188.00 | 63 188.00 | ||
270 Operating profit | 672.00 | 672.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 101.00 | 101.00 | ||
310 Profit or loss | 572.00 | 572.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 834.00 | 2 834.00 | ||
482 INCREASES Financial Assets | 1 950.00 | 1 950.00 | ||
492 Total Fixed Assets (Increases) | 4 784.00 | 4 784.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 834.00 | 19 834.00 | ||
378 Amount of deductible VAT on goods and services | 12 781.00 | 12 781.00 | ||
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