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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : COME TOGETHER SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-03-26 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | COME TOGETHER SARL |
| Siren | 502137458 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 1357 |
| Management number | 2008B00055 |
| Activity code | 7430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83370 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 099.00 | 11 501.00 | 4 598.00 | 16 099.00 |
044 Total Fixed Assets | 16 099.00 | 11 501.00 | 4 598.00 | 16 099.00 |
068 Receivables – Trade and related accounts | 41 222.00 | 41 222.00 | 41 222.00 | |
072 Receivables – Other | 66.00 | 66.00 | 66.00 | |
084 Cash | 16 406.00 | 16 406.00 | 16 406.00 | |
092 Prepaid expenses | 187.00 | 187.00 | 187.00 | |
096 Total Current Assets + Prepaid Expenses | 57 881.00 | 57 881.00 | 57 881.00 | |
110 Total Assets | 73 979.00 | 11 501.00 | 62 479.00 | 73 979.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 41 900.00 | |||
134 Retained Earnings | 34.00 | |||
136 Profit for the Year | 2 678.00 | |||
142 Total Equity - Total I | 53 027.00 | |||
166 Suppliers and related accounts | 6 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87.00 | |||
172 Other debts | 3 360.00 | |||
176 Total debts | 9 452.00 | |||
180 Liabilities Total | 62 479.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 662.00 | 116 330.00 | 147 662.00 | |
230 Other income | 739.00 | 840.00 | 739.00 | |
232 Total operating income excluding VAT | 148 401.00 | 117 170.00 | 148 401.00 | |
242 Other external expenses | 103 904.00 | 80 056.00 | 103 904.00 | |
243 (including business tax) | 1 104.00 | 1 104.00 | ||
244 Taxes, duties and similar payments | 1 301.00 | 746.00 | 1 301.00 | |
250 Staff compensation | 38 757.00 | 36 140.00 | 38 757.00 | |
254 Depreciation and amortization | 1 130.00 | 834.00 | 1 130.00 | |
264 Total operating expenses | 145 092.00 | 117 776.00 | 145 092.00 | |
270 Operating profit | 3 309.00 | -606.00 | 3 309.00 | |
290 Exceptional income | 4 250.00 | |||
294 Financial expenses | 157.00 | 54.00 | 157.00 | |
306 Income tax's | 473.00 | 539.00 | 473.00 | |
310 Profit or loss | 2 678.00 | 3 051.00 | 2 678.00 | |
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