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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : COM&NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2019-12-31 | Complete |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | COM&NET |
| Siren | 509485694 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/019435 |
| Management number | 2008B02180 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 43 588.00 | 3 450.00 | 40 138.00 | 43 588.00 |
028 Tangible Assets | 11 426.00 | 10 407.00 | 1 019.00 | 11 426.00 |
040 Financial Assets | 2 024.00 | 2 024.00 | 2 024.00 | |
044 Total Fixed Assets | 57 038.00 | 13 857.00 | 43 181.00 | 57 038.00 |
068 Receivables – Trade and related accounts | 32 561.00 | 32 561.00 | 32 561.00 | |
072 Receivables – Other | 21 981.00 | 21 981.00 | 21 981.00 | |
084 Cash | 22 901.00 | 22 901.00 | 22 901.00 | |
092 Prepaid expenses | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 77 560.00 | 77 560.00 | 77 560.00 | |
110 Total Assets | 134 598.00 | 13 857.00 | 120 741.00 | 134 598.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 10 270.00 | |||
136 Profit for the Year | 12 387.00 | |||
142 Total Equity - Total I | 31 458.00 | |||
156 Loans and similar debts | 31 981.00 | |||
166 Suppliers and related accounts | 11 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 906.00 | |||
172 Other debts | 45 430.00 | |||
174 Prepaid income | 200.00 | |||
176 Total debts | 89 283.00 | |||
180 Liabilities Total | 120 741.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 440.00 | |||
195 Of which payables due in more than one year | 22 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 688.00 | |||
217 Production of services sold - Export | 486.00 | 486.00 | ||
218 Production of services sold - France | 177 609.00 | 149 120.00 | 177 609.00 | |
226 Operating subsidies received | 2 000.00 | 2 000.00 | 2 000.00 | |
230 Other income | 860.00 | 5 440.00 | 860.00 | |
232 Total operating income excluding VAT | 180 469.00 | 158 248.00 | 180 469.00 | |
234 Purchases of goods (including customs duties) | 1 714.00 | |||
242 Other external expenses | 52 151.00 | 66 579.00 | 52 151.00 | |
243 (including business tax) | 296.00 | 296.00 | ||
244 Taxes, duties and similar payments | 1 311.00 | 1 777.00 | 1 311.00 | |
250 Staff compensation | 103 823.00 | 106 600.00 | 103 823.00 | |
252 Social security contributions | 16 055.00 | 15 321.00 | 16 055.00 | |
254 Depreciation and amortization | 250.00 | 1 004.00 | 250.00 | |
262 Other expenses | 756.00 | 18.00 | 756.00 | |
264 Total operating expenses | 174 345.00 | 193 014.00 | 174 345.00 | |
270 Operating profit | 6 123.00 | -34 766.00 | 6 123.00 | |
290 Exceptional income | 7 945.00 | 43 565.00 | 7 945.00 | |
294 Financial expenses | 972.00 | 598.00 | 972.00 | |
300 Exceptional expenses | 709.00 | 2 519.00 | 709.00 | |
310 Profit or loss | 12 387.00 | 5 682.00 | 12 387.00 | |
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