Grow your business safely with COMING SOON PRODUCTONS
All the information you need about COMING SOON PRODUCTONS to develop and secure your business in France
C
HOME >
CORPORATES
>
COMING SOON PRODUCTONS >
BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : COMING SOON PRODUCTONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2022-06-30 | Complete |
| 2021-12-01 | Public | 2021-06-30 | Complete |
| 2020-12-11 | Public | 2020-06-30 | Simplified |
| 2019-12-24 | Public | 2019-06-30 | Simplified |
| 2019-03-22 | Public | 2018-06-30 | Simplified |
| 2018-04-12 | Public | 2016-06-30 | Simplified |
| 2017-12-11 | Public | 2017-06-30 | Simplified |
| Name | COMING SOON PRODUCTONS |
| Siren | 408299709 |
| Closing | 2018-06-30 |
| Registry code | 7802 |
| Registration number | 4027 |
| Management number | 1996B01414 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95320 SAINT LEU LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 962.00 | 55 350.00 | 2 612.00 | 57 962.00 |
044 Total Fixed Assets | 57 962.00 | 55 350.00 | 2 612.00 | 57 962.00 |
068 Receivables – Trade and related accounts | 3 120.00 | 3 120.00 | 3 120.00 | |
072 Receivables – Other | 2 800.00 | 2 800.00 | 2 800.00 | |
084 Cash | 52 780.00 | 52 780.00 | 52 780.00 | |
096 Total Current Assets + Prepaid Expenses | 58 700.00 | 58 700.00 | 58 700.00 | |
110 Total Assets | 116 663.00 | 55 350.00 | 61 313.00 | 116 663.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -2 062.00 | |||
136 Profit for the Year | 14 602.00 | |||
142 Total Equity - Total I | 20 924.00 | |||
166 Suppliers and related accounts | 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 269.00 | |||
172 Other debts | 39 418.00 | |||
176 Total debts | 40 389.00 | |||
180 Liabilities Total | 61 313.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 970.00 | 161 825.00 | 155 970.00 | |
230 Other income | 1.00 | 6.00 | 1.00 | |
232 Total operating income excluding VAT | 155 971.00 | 161 831.00 | 155 971.00 | |
242 Other external expenses | 35 580.00 | 43 657.00 | 35 580.00 | |
243 (including business tax) | 967.00 | 967.00 | ||
244 Taxes, duties and similar payments | 1 957.00 | 2 325.00 | 1 957.00 | |
250 Staff compensation | 64 023.00 | 64 565.00 | 64 023.00 | |
252 Social security contributions | 38 467.00 | 40 922.00 | 38 467.00 | |
254 Depreciation and amortization | 1 284.00 | 1 207.00 | 1 284.00 | |
262 Other expenses | 58.00 | 7.00 | 58.00 | |
264 Total operating expenses | 141 369.00 | 152 683.00 | 141 369.00 | |
270 Operating profit | 14 602.00 | 9 148.00 | 14 602.00 | |
310 Profit or loss | 14 602.00 | 9 148.00 | 14 602.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 916.00 | 916.00 | ||
490 Total Fixed Assets (Gross Value) | 60 463.00 | 60 463.00 | ||
492 Total Fixed Assets (Increases) | 916.00 | 916.00 | ||
494 Total Fixed Assets (Decreases) | 3 416.00 | 3 416.00 | ||
all companies in France
Complete and comprehensive database.
