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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : Com'Excel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | Com'Excel |
| Siren | 491520011 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 971 |
| Management number | 2006B01242 |
| Activity code | 7430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35160 Breteil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AT Other tangible assets | ||||
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CD Marketable securities | ||||
CF Cash and cash equivalents | 2 370.00 | 2 370.00 | 2 370.00 | |
CJ TOTAL (II) | 2 370.00 | 2 370.00 | 2 370.00 | |
CO Grand total (0 to V) | 2 370.00 | 2 370.00 | 2 370.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | 300.00 | |
DD Legal reserve (1) | 120.00 | |||
DH Retained earnings | -87.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 007.00 | 10 133.00 | 2 007.00 | |
DL TOTAL (I) | 2 307.00 | 10 466.00 | 2 307.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 63.00 | 30.00 | 63.00 | |
DX Trade payables and related accounts | 606.00 | |||
DY Tax and social security liabilities | 2 122.00 | |||
EC TOTAL (IV) | 63.00 | 2 759.00 | 63.00 | |
EE Grand total (I to V) | 2 370.00 | 13 225.00 | 2 370.00 | |
EG Accrued income and payables due within one year | 63.00 | 2 759.00 | 63.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 469.00 | 16 469.00 | 16 469.00 | |
FJ Net sales | 16 469.00 | 16 469.00 | 16 469.00 | |
FR Total operating income (I) | 16 469.00 | |||
FW Other purchases and external expenses | 12 513.00 | |||
FX Taxes, duties, and similar payments | 447.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 12 960.00 | |||
GG - OPERATING RESULT (I - II) | 3 510.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 510.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 149.00 | 1 149.00 | ||
HH Total exceptional expenses (VIII) | 1 149.00 | 1 149.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 149.00 | -1 149.00 | ||
HK Income tax | 354.00 | 1 788.00 | 354.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 16 469.00 | 46 022.00 | 16 469.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 463.00 | 35 889.00 | 14 463.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 007.00 | 10 133.00 | 2 007.00 | |
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