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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : COMMERCIALEXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | COMMERCIALEXPORT |
| Siren | 810308114 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 5640 |
| Management number | 2015B00263 |
| Activity code | 4618Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54425 Pulnoy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 133.00 | 1 519.00 | 615.00 | 2 133.00 |
044 Total Fixed Assets | 2 133.00 | 1 519.00 | 615.00 | 2 133.00 |
068 Receivables – Trade and related accounts | 1 638.00 | 1 638.00 | 1 638.00 | |
072 Receivables – Other | 162.00 | 162.00 | 162.00 | |
084 Cash | 12 011.00 | 12 011.00 | 12 011.00 | |
092 Prepaid expenses | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 13 890.00 | 13 890.00 | 13 890.00 | |
110 Total Assets | 16 023.00 | 1 519.00 | 14 505.00 | 16 023.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 702.00 | |||
136 Profit for the Year | -14 634.00 | |||
142 Total Equity - Total I | -17 336.00 | |||
166 Suppliers and related accounts | 2 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 062.00 | |||
172 Other debts | 29 330.00 | |||
176 Total debts | 31 841.00 | |||
180 Liabilities Total | 14 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 695.00 | 121 748.00 | 51 695.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 51 695.00 | 121 751.00 | 51 695.00 | |
242 Other external expenses | 65 281.00 | 124 018.00 | 65 281.00 | |
243 (including business tax) | 485.00 | 485.00 | ||
244 Taxes, duties and similar payments | 485.00 | 479.00 | 485.00 | |
254 Depreciation and amortization | 563.00 | 955.00 | 563.00 | |
264 Total operating expenses | 66 330.00 | 125 453.00 | 66 330.00 | |
270 Operating profit | -14 634.00 | -3 702.00 | -14 634.00 | |
310 Profit or loss | -14 634.00 | -3 702.00 | -14 634.00 | |
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