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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : Com2mean
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2021-07-31 | Simplified |
| 2021-10-13 | Public | 2020-07-31 | Simplified |
| 2019-05-02 | Public | 2018-07-31 | Complete |
| Name | Com2mean |
| Siren | 825047756 |
| Closing | 2018-07-31 |
| Registry code | 6901 |
| Registration number | B2019/014281 |
| Management number | 2017B00460 |
| Activity code | 6203Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 2 242.00 | 2 242.00 | 2 242.00 | |
CJ TOTAL (II) | 2 242.00 | 2 242.00 | 2 242.00 | |
CO Grand total (0 to V) | 2 242.00 | 2 242.00 | 2 242.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 028.00 | 1 028.00 | ||
DL TOTAL (I) | 1 028.00 | 1 028.00 | ||
DY Tax and social security liabilities | 1 214.00 | 1 214.00 | ||
EC TOTAL (IV) | 1 214.00 | 1 214.00 | ||
EE Grand total (I to V) | 2 242.00 | 2 242.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 798.00 | |||
FJ Net sales | 14 798.00 | |||
FR Total operating income (I) | 14 798.00 | |||
FS Purchases of goods (including customs duties) | 339.00 | |||
FW Other purchases and external expenses | 4 121.00 | |||
FZ Social Security Contributions | 8 796.00 | |||
GF Total Operating Expenses (II) | 13 256.00 | |||
GG - OPERATING RESULT (I - II) | 1 542.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 542.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 6.00 | |||
HK Income tax | 514.00 | 514.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 798.00 | 14 798.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 770.00 | 13 770.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 028.00 | 1 028.00 | ||
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