Grow your business safely with COM COM
All the information you need about COM COM to develop and secure your business in France
C
HOME >
CORPORATES
>
COM COM >
BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : COM COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-06-30 | Simplified |
| 2022-08-25 | Public | 2021-06-30 | Simplified |
| 2019-10-04 | Public | 2019-06-30 | Complete |
| 2019-01-25 | Public | 2017-06-30 | Complete |
| 2018-01-15 | Public | 2016-06-30 | Complete |
| Name | COM COM |
| Siren | 423506591 |
| Closing | 2017-06-30 |
| Registry code | 6752 |
| Registration number | 911 |
| Management number | 1999B00845 |
| Activity code | 4669B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 401.00 | 748.00 | 7 401.00 | |
BJ TOTAL (I) | 7 401.00 | 748.00 | 7 401.00 | |
BT Goods | 1 125.00 | 1 125.00 | 1 125.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 7 183.00 | 7 183.00 | 7 183.00 | |
CJ TOTAL (II) | 8 309.00 | 8 309.00 | 8 309.00 | |
CO Grand total (0 to V) | 15 711.00 | 9 058.00 | 15 711.00 | |
| 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 | -1 221.00 | -1 422.00 | -1 221.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 198.00 | 201.00 | 198.00 | |
DL TOTAL (I) | 6 977.00 | 6 779.00 | 6 977.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 384.00 | 1 384.00 | ||
DX Trade payables and related accounts | 12.00 | 12.00 | ||
DY Tax and social security liabilities | 685.00 | 36.00 | 685.00 | |
EC TOTAL (IV) | 2 081.00 | 36.00 | 2 081.00 | |
EE Grand total (I to V) | 9 058.00 | 6 815.00 | 9 058.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 708.00 | 2 708.00 | 2 708.00 | |
FG Production sold - services | 4 660.00 | 4 660.00 | 4 660.00 | |
FJ Net sales | 7 368.00 | 7 368.00 | 7 368.00 | |
FR Total operating income (I) | 7 369.00 | |||
FS Purchases of goods (including customs duties) | 1 812.00 | |||
FT Inventory change (goods) | 27.00 | |||
FW Other purchases and external expenses | 3 443.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 703.00 | |||
GF Total Operating Expenses (II) | 7 136.00 | |||
GG - OPERATING RESULT (I - II) | 232.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 232.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 35.00 | 36.00 | 35.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 7 369.00 | 6 279.00 | 7 369.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 171.00 | 6 078.00 | 7 171.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 197.00 | 201.00 | 197.00 | |
all companies in France
Complete and comprehensive database.
