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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : COMEG 71
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| Name | COMEG 71 |
| Siren | 838264331 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 7953 |
| Management number | 2018B01790 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 THIAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 2 560.00 | 2 560.00 | 2 560.00 | |
BJ TOTAL (I) | 2 560.00 | 2 560.00 | 2 560.00 | |
BX Customers and related accounts | 2 615 981.00 | 2 615 981.00 | 2 615 981.00 | |
BZ Other receivables | 114 120.00 | 114 120.00 | 114 120.00 | |
CH Prepaid expenses | 404.00 | 404.00 | 404.00 | |
CJ TOTAL (II) | 2 730 504.00 | 2 730 504.00 | 2 730 504.00 | |
CO Grand total (0 to V) | 2 733 064.00 | 2 733 064.00 | 2 733 064.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 957.00 | 11 957.00 | ||
DL TOTAL (I) | 12 957.00 | 12 957.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 008 139.00 | 2 008 139.00 | ||
DX Trade payables and related accounts | 273 603.00 | 273 603.00 | ||
DY Tax and social security liabilities | 438 365.00 | 438 365.00 | ||
EC TOTAL (IV) | 2 720 107.00 | 2 720 107.00 | ||
EE Grand total (I to V) | 2 733 064.00 | 2 733 064.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 2 179 984.00 | |||
FJ Net sales | 2 179 984.00 | |||
FR Total operating income (I) | 2 179 984.00 | |||
FU Purchases of raw materials and other supplies | 1 500 000.00 | |||
FW Other purchases and external expenses | 652 327.00 | |||
FX Taxes, duties, and similar payments | 1 693.00 | |||
GF Total Operating Expenses (II) | 2 154 020.00 | |||
GG - OPERATING RESULT (I - II) | 25 963.00 | |||
GU Total financial expenses (VI) | 11 896.00 | |||
GV - FINANCIAL INCOME (V - VI) | -11 896.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 067.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 110.00 | 2 110.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 179 984.00 | 2 179 984.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 168 027.00 | 2 168 027.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 957.00 | 11 957.00 | ||
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