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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : COMACA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2021-10-17 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | COMACA |
| Siren | 539135350 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 13898 |
| Management number | 2012B00196 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78780 MAURECOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 145 522.00 | 145 522.00 | 145 522.00 | |
044 Total Fixed Assets | 145 522.00 | 145 522.00 | 145 522.00 | |
072 Receivables – Other | 580.00 | 580.00 | 580.00 | |
084 Cash | 29 138.00 | 29 138.00 | 29 138.00 | |
096 Total Current Assets + Prepaid Expenses | 29 718.00 | 29 718.00 | 29 718.00 | |
110 Total Assets | 175 240.00 | 175 240.00 | 175 240.00 | |
120 Share or Individual Capital | 137 022.00 | |||
126 Legal Reserve | 13 202.00 | |||
132 Other Reserves | 2 590.00 | |||
136 Profit for the Year | -16 052.00 | |||
142 Total Equity - Total I | 136 763.00 | |||
166 Suppliers and related accounts | 3 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 128.00 | |||
172 Other debts | 34 900.00 | |||
176 Total debts | 38 477.00 | |||
180 Liabilities Total | 175 240.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 271 200.00 | 271 200.00 | ||
232 Total operating income excluding VAT | 271 200.00 | 271 200.00 | ||
242 Other external expenses | 3 691.00 | 3 691.00 | ||
243 (including business tax) | 324.00 | 324.00 | ||
244 Taxes, duties and similar payments | 324.00 | 324.00 | ||
250 Staff compensation | 150 598.00 | 150 598.00 | ||
252 Social security contributions | 132 639.00 | 132 639.00 | ||
264 Total operating expenses | 287 252.00 | 287 252.00 | ||
270 Operating profit | -16 052.00 | -16 052.00 | ||
310 Profit or loss | -16 052.00 | -16 052.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 144 022.00 | 144 022.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 58 760.00 | 58 760.00 | ||
378 Amount of deductible VAT on goods and services | 623.00 | 623.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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