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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : COM'ZHA EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-18 | Public | 2020-08-31 | Complete |
| 2019-11-29 | Public | 2018-08-31 | Complete |
| 2018-11-15 | Public | 2017-08-31 | Complete |
| 2017-03-13 | Public | 2015-08-31 | Complete |
| Name | COM'ZHA EVENTS |
| Siren | 513190439 |
| Closing | 2017-08-31 |
| Registry code | 9201 |
| Registration number | 45920 |
| Management number | 2009B04222 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 16 220.00 | |||
CH Prepaid expenses | 8.00 | 8 000.00 | 8.00 | |
CJ TOTAL (II) | 24 220.00 | |||
CO Grand total (0 to V) | 24 220.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -754.00 | -980.00 | -754.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -308.00 | 225.00 | -308.00 | |
DL TOTAL (I) | 6 937.00 | 7 245.00 | 6 937.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 107.00 | 107.00 | 107.00 | |
DX Trade payables and related accounts | 9 600.00 | 23 600.00 | 9 600.00 | |
DY Tax and social security liabilities | 7 029.00 | 4 750.00 | 7 029.00 | |
EA Other liabilities | 546.00 | 546.00 | ||
EC TOTAL (IV) | 17 283.00 | 28 458.00 | 17 283.00 | |
EE Grand total (I to V) | 24 220.00 | 35 703.00 | 24 220.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 396.00 | |||
FJ Net sales | 11 396.00 | |||
FR Total operating income (I) | 11 396.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 11 704.00 | |||
GF Total Operating Expenses (II) | 11 704.00 | |||
GG - OPERATING RESULT (I - II) | -308.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -308.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 391.00 | 50 430.00 | 11 391.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 699.00 | 50 205.00 | 11 699.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -308.00 | 225.00 | -308.00 | |
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