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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : COME ON OFFICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | COME ON OFFICE |
| Siren | 828320184 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 9728 |
| Management number | 2017B01084 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| 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 | 91100 Corbeil-Essonnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 624.00 | 20.00 | 1 604.00 | 1 624.00 |
040 Financial Assets | 5 706.00 | 5 706.00 | 5 706.00 | |
044 Total Fixed Assets | 7 330.00 | 20.00 | 7 310.00 | 7 330.00 |
068 Receivables – Trade and related accounts | 55 983.00 | 55 983.00 | 55 983.00 | |
072 Receivables – Other | 169.00 | 169.00 | 169.00 | |
080 Sellable securities | 280.00 | 280.00 | 280.00 | |
084 Cash | 6 968.00 | 6 968.00 | 6 968.00 | |
096 Total Current Assets + Prepaid Expenses | 63 400.00 | 63 400.00 | 63 400.00 | |
110 Total Assets | 70 730.00 | 20.00 | 70 710.00 | 70 730.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 6 679.00 | |||
142 Total Equity - Total I | 11 679.00 | |||
156 Loans and similar debts | 14 451.00 | |||
164 Advances and down payments received on current orders | 1 121.00 | |||
166 Suppliers and related accounts | 20 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 179.00 | |||
172 Other debts | 23 037.00 | |||
176 Total debts | 59 031.00 | |||
180 Liabilities Total | 70 710.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 863.00 | 66 863.00 | ||
232 Total operating income excluding VAT | 66 863.00 | 66 863.00 | ||
242 Other external expenses | 40 106.00 | 40 106.00 | ||
244 Taxes, duties and similar payments | 357.00 | 357.00 | ||
250 Staff compensation | 16 370.00 | 16 370.00 | ||
252 Social security contributions | 2 074.00 | 2 074.00 | ||
254 Depreciation and amortization | 20.00 | 20.00 | ||
262 Other expenses | 280.00 | 280.00 | ||
264 Total operating expenses | 59 208.00 | 59 208.00 | ||
270 Operating profit | 7 656.00 | 7 656.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 977.00 | 977.00 | ||
310 Profit or loss | 6 679.00 | 6 679.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 624.00 | 1 624.00 | ||
482 INCREASES Financial Assets | 5 706.00 | 5 706.00 | ||
492 Total Fixed Assets (Increases) | 7 330.00 | 7 330.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 618.00 | 14 618.00 | ||
378 Amount of deductible VAT on goods and services | 3 447.00 | 3 447.00 | ||
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