Grow your business safely with COM UNITY
All the information you need about COM UNITY to develop and secure your business in France
C
HOME >
CORPORATES
>
COM UNITY >
BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : COM UNITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | COM UNITY |
| Siren | 503109902 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 9942 |
| Management number | 2015B01984 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94306 VINCENNES CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 124.00 | 1 124.00 | 1 124.00 | |
028 Tangible Assets | 11 124.00 | 5 541.00 | 5 583.00 | 11 124.00 |
044 Total Fixed Assets | 12 248.00 | 6 665.00 | 5 583.00 | 12 248.00 |
060 Merchandise inventory | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 100 099.00 | 100 099.00 | 100 099.00 | |
072 Receivables – Other | 18 999.00 | 18 999.00 | 18 999.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 87 669.00 | 87 669.00 | 87 669.00 | |
092 Prepaid expenses | 339.00 | 339.00 | 339.00 | |
096 Total Current Assets + Prepaid Expenses | 216 106.00 | 216 106.00 | 216 106.00 | |
110 Total Assets | 228 354.00 | 6 665.00 | 221 689.00 | 228 354.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 8 141.00 | |||
136 Profit for the Year | 41 062.00 | |||
142 Total Equity - Total I | 60 202.00 | |||
164 Advances and down payments received on current orders | -180.00 | |||
166 Suppliers and related accounts | 26 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -17 751.00 | |||
172 Other debts | 110 623.00 | |||
174 Prepaid income | 24 475.00 | |||
176 Total debts | 161 487.00 | |||
180 Liabilities Total | 221 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 278 190.00 | 278 190.00 | ||
218 Production of services sold - France | 144 471.00 | 144 471.00 | ||
230 Other income | 66.00 | 66.00 | ||
232 Total operating income excluding VAT | 422 727.00 | 422 727.00 | ||
234 Purchases of goods (including customs duties) | 228 783.00 | 228 783.00 | ||
236 Inventory change (goods) | -2 000.00 | -2 000.00 | ||
242 Other external expenses | 60 774.00 | 60 774.00 | ||
244 Taxes, duties and similar payments | 1 790.00 | 1 790.00 | ||
250 Staff compensation | 59 824.00 | 59 824.00 | ||
252 Social security contributions | 21 491.00 | 21 491.00 | ||
254 Depreciation and amortization | 2 648.00 | 2 648.00 | ||
264 Total operating expenses | 373 311.00 | 373 311.00 | ||
270 Operating profit | 49 416.00 | 49 416.00 | ||
294 Financial expenses | 353.00 | 353.00 | ||
300 Exceptional expenses | 257.00 | 257.00 | ||
306 Income tax's | 7 744.00 | 7 744.00 | ||
310 Profit or loss | 41 062.00 | 41 062.00 | ||
all companies in France
Complete and comprehensive database.
