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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : COM AND GEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | COM AND GEST |
| Siren | 815207667 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 13213 |
| Management number | 2015B04588 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95210 ST GRATIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 28 308.00 | 28 308.00 | 28 308.00 | |
068 Receivables – Trade and related accounts | 22 800.00 | 22 800.00 | 22 800.00 | |
072 Receivables – Other | 9 027.00 | 9 027.00 | 9 027.00 | |
084 Cash | 177 977.00 | 177 977.00 | 177 977.00 | |
096 Total Current Assets + Prepaid Expenses | 238 111.00 | 238 111.00 | 238 111.00 | |
110 Total Assets | 238 111.00 | 238 111.00 | 238 111.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 89 318.00 | |||
142 Total Equity - Total I | 90 418.00 | |||
166 Suppliers and related accounts | 53 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 033.00 | |||
172 Other debts | 93 988.00 | |||
176 Total debts | 147 693.00 | |||
180 Liabilities Total | 238 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 180.00 | 299 359.00 | 175 180.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 175 180.00 | 299 360.00 | 175 180.00 | |
242 Other external expenses | 59 552.00 | 84 530.00 | 59 552.00 | |
244 Taxes, duties and similar payments | 2 326.00 | 288.00 | 2 326.00 | |
250 Staff compensation | 21 853.00 | 25 299.00 | 21 853.00 | |
252 Social security contributions | 2 129.00 | 3 642.00 | 2 129.00 | |
264 Total operating expenses | 85 861.00 | 113 759.00 | 85 861.00 | |
270 Operating profit | 89 319.00 | 185 601.00 | 89 319.00 | |
280 Financial income | -1.00 | -1.00 | ||
310 Profit or loss | 89 318.00 | 185 601.00 | 89 318.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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