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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : COMTAT-NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-31 | Partially confidential | 2017-12-31 | Simplified |
| Name | COMTAT-NET |
| Siren | 403518749 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 9978 |
| Management number | 1996B40031 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 115 645.00 | 106 458.00 | 9 187.00 | 115 645.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 118 045.00 | 106 458.00 | 11 587.00 | 118 045.00 |
050 Raw materials, supplies, in progress | 446.00 | 446.00 | 446.00 | |
068 Receivables – Trade and related accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
072 Receivables – Other | 2 479.00 | 2 479.00 | 2 479.00 | |
084 Cash | 52 832.00 | 52 832.00 | 52 832.00 | |
092 Prepaid expenses | 578.00 | 578.00 | 578.00 | |
096 Total Current Assets + Prepaid Expenses | 57 416.00 | 57 416.00 | 57 416.00 | |
110 Total Assets | 175 461.00 | 106 458.00 | 69 003.00 | 175 461.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 18 221.00 | |||
136 Profit for the Year | 38 630.00 | |||
142 Total Equity - Total I | 65 236.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 3 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129.00 | |||
172 Other debts | 438.00 | |||
176 Total debts | 3 767.00 | |||
180 Liabilities Total | 69 003.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 666.00 | 666.00 | ||
490 Total Fixed Assets (Gross Value) | 117 379.00 | 117 379.00 | ||
492 Total Fixed Assets (Increases) | 666.00 | 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 723.00 | 16 723.00 | ||
378 Amount of deductible VAT on goods and services | 4 118.00 | 4 118.00 | ||
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