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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : COMMIT 42
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Public | 2020-06-30 | Complete |
| 2019-10-10 | Public | 2019-06-30 | Complete |
| 2018-09-13 | Public | 2018-06-30 | Simplified |
| Name | COMMIT 42 |
| Siren | 831067814 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2018/025076 |
| Management number | 2017B02975 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 474.00 | 1 178.00 | 5 296.00 | 6 474.00 |
044 Total Fixed Assets | 6 474.00 | 1 178.00 | 5 296.00 | 6 474.00 |
068 Receivables – Trade and related accounts | 30 942.00 | 30 942.00 | 30 942.00 | |
084 Cash | 41 773.00 | 41 773.00 | 41 773.00 | |
096 Total Current Assets + Prepaid Expenses | 72 715.00 | 72 715.00 | 72 715.00 | |
110 Total Assets | 79 189.00 | 1 178.00 | 78 011.00 | 79 189.00 |
120 Share or Individual Capital | 11 000.00 | |||
136 Profit for the Year | 28 998.00 | |||
142 Total Equity - Total I | 39 998.00 | |||
156 Loans and similar debts | 121.00 | |||
166 Suppliers and related accounts | 186.00 | |||
172 Other debts | 37 706.00 | |||
176 Total debts | 38 013.00 | |||
180 Liabilities Total | 78 011.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 211 128.00 | 211 128.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 211 141.00 | 211 141.00 | ||
242 Other external expenses | 42 083.00 | 42 083.00 | ||
244 Taxes, duties and similar payments | 490.00 | 490.00 | ||
250 Staff compensation | 90 703.00 | 90 703.00 | ||
252 Social security contributions | 45 420.00 | 45 420.00 | ||
254 Depreciation and amortization | 1 178.00 | 1 178.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 179 891.00 | 179 891.00 | ||
270 Operating profit | 31 250.00 | 31 250.00 | ||
306 Income tax's | 2 252.00 | 2 252.00 | ||
310 Profit or loss | 28 998.00 | 28 998.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 474.00 | 6 474.00 | ||
492 Total Fixed Assets (Increases) | 6 474.00 | 6 474.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 024.00 | 42 024.00 | ||
378 Amount of deductible VAT on goods and services | 7 600.00 | 7 600.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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