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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : C'COM'CA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Public | 2017-12-31 | Complete |
| Name | C'COM'CA |
| Siren | 810493973 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 11416 |
| Management number | 2015B06974 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 768.00 | 1 936.00 | 832.00 | 2 768.00 |
BJ TOTAL (I) | 2 768.00 | 1 936.00 | 832.00 | 2 768.00 |
BX Customers and related accounts | 2 852.00 | 2 377.00 | 475.00 | 2 852.00 |
BZ Other receivables | 1 075.00 | 1 075.00 | 1 075.00 | |
CF Cash and cash equivalents | 126.00 | 126.00 | 126.00 | |
CJ TOTAL (II) | 4 053.00 | 2 377.00 | 1 676.00 | 4 053.00 |
CO Grand total (0 to V) | 6 821.00 | 4 313.00 | 2 508.00 | 6 821.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 911.00 | -2 007.00 | -2 911.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 306.00 | -904.00 | -2 306.00 | |
DL TOTAL (I) | -4 217.00 | -1 911.00 | -4 217.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 050.00 | 8 295.00 | 5 050.00 | |
DX Trade payables and related accounts | 1 200.00 | 157.00 | 1 200.00 | |
DY Tax and social security liabilities | 475.00 | 475.00 | 475.00 | |
EC TOTAL (IV) | 6 725.00 | 8 927.00 | 6 725.00 | |
EE Grand total (I to V) | 2 508.00 | 7 016.00 | 2 508.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 390.00 | 11 390.00 | 11 390.00 | |
FJ Net sales | 11 390.00 | 11 390.00 | 11 390.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 11 392.00 | |||
FW Other purchases and external expenses | 10 377.00 | |||
FX Taxes, duties, and similar payments | 68.00 | |||
GA Operating Expenses - Depreciation and Amortization | 876.00 | |||
GC Operating Expenses - Current Assets: Provisions | 2 377.00 | |||
GF Total Operating Expenses (II) | 13 698.00 | |||
GG - OPERATING RESULT (I - II) | -2 306.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 306.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 392.00 | 8 707.00 | 11 392.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 698.00 | 9 611.00 | 13 698.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 306.00 | -904.00 | -2 306.00 | |
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