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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : COM L COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2019-12-31 | Complete |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| Name | COM L COM |
| Siren | 813854841 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 20932 |
| Management number | 2015B02813 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59658 VILLENEUVE-D'ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 350.00 | 4 350.00 | 4 350.00 | |
096 Total Current Assets + Prepaid Expenses | 4 350.00 | 4 350.00 | 4 350.00 | |
110 Total Assets | 4 350.00 | 4 350.00 | 4 350.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -366.00 | |||
136 Profit for the Year | -955.00 | |||
142 Total Equity - Total I | 3 679.00 | |||
156 Loans and similar debts | 96.00 | |||
172 Other debts | 575.00 | |||
176 Total debts | 671.00 | |||
180 Liabilities Total | 4 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 380.00 | 380.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 575.00 | 575.00 | ||
264 Total operating expenses | 955.00 | 955.00 | ||
270 Operating profit | -955.00 | -955.00 | ||
310 Profit or loss | -955.00 | -955.00 | ||
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