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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : COMLAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-06-30 | Simplified |
| 2021-10-25 | Public | 2020-06-30 | Simplified |
| 2020-02-24 | Public | 2019-06-30 | Simplified |
| 2019-04-29 | Public | 2018-06-30 | Simplified |
| 2018-01-22 | Public | 2017-06-30 | Simplified |
| 2017-11-20 | Public | 2016-06-30 | Simplified |
| Name | COMLAND |
| Siren | 380030239 |
| Closing | 2018-06-30 |
| Registry code | 9201 |
| Registration number | 12923 |
| Management number | 1999B00096 |
| Activity code | 4741Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 486.00 | 2 486.00 | 2 486.00 | |
044 Total Fixed Assets | 2 486.00 | 2 486.00 | 2 486.00 | |
068 Receivables – Trade and related accounts | 55 493.00 | 55 493.00 | 55 493.00 | |
072 Receivables – Other | 2 135.00 | 2 135.00 | 2 135.00 | |
084 Cash | 480 551.00 | 480 551.00 | 480 551.00 | |
096 Total Current Assets + Prepaid Expenses | 538 179.00 | 538 179.00 | 538 179.00 | |
110 Total Assets | 540 665.00 | 2 486.00 | 538 179.00 | 540 665.00 |
120 Share or Individual Capital | 52 500.00 | |||
126 Legal Reserve | 5 250.00 | |||
134 Retained Earnings | 295 157.00 | |||
136 Profit for the Year | 20 498.00 | |||
142 Total Equity - Total I | 373 405.00 | |||
166 Suppliers and related accounts | 41 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 000.00 | |||
172 Other debts | 123 272.00 | |||
176 Total debts | 164 774.00 | |||
180 Liabilities Total | 538 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 520.00 | 11 640.00 | 4 520.00 | |
214 Production of goods sold - France | 141 049.00 | 286 130.00 | 141 049.00 | |
218 Production of services sold - France | 178 349.00 | 124 276.00 | 178 349.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 18.00 | 45.00 | 18.00 | |
232 Total operating income excluding VAT | 329 936.00 | 422 090.00 | 329 936.00 | |
234 Purchases of goods (including customs duties) | 4 485.00 | 7 781.00 | 4 485.00 | |
238 Purchases of raw materials and other supplies (including royalties | 122 297.00 | 206 965.00 | 122 297.00 | |
242 Other external expenses | 28 655.00 | 21 982.00 | 28 655.00 | |
243 (including business tax) | 1 283.00 | 1 283.00 | ||
244 Taxes, duties and similar payments | 1 394.00 | 1 795.00 | 1 394.00 | |
24B (including equipment leasing) | 11 110.00 | 11 110.00 | ||
250 Staff compensation | 100 000.00 | 100 000.00 | 100 000.00 | |
252 Social security contributions | 48 923.00 | 46 000.00 | 48 923.00 | |
254 Depreciation and amortization | 67.00 | 25.00 | 67.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 305 821.00 | 384 552.00 | 305 821.00 | |
270 Operating profit | 24 115.00 | 37 538.00 | 24 115.00 | |
306 Income tax's | 3 617.00 | 5 631.00 | 3 617.00 | |
310 Profit or loss | 20 498.00 | 31 907.00 | 20 498.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 486.00 | 2 486.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 69 176.00 | 69 176.00 | ||
378 Amount of deductible VAT on goods and services | 20 052.00 | 20 052.00 | ||
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