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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : LE COMITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| Name | LE COMITE |
| Siren | 832805857 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 7604 |
| Management number | 2017B02444 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 003.00 | 1 332.00 | 3 671.00 | 5 003.00 |
044 Total Fixed Assets | 5 003.00 | 1 332.00 | 3 671.00 | 5 003.00 |
068 Receivables – Trade and related accounts | 2 065.00 | 2 065.00 | 2 065.00 | |
072 Receivables – Other | 235.00 | 235.00 | 235.00 | |
084 Cash | 25 963.00 | 25 963.00 | 25 963.00 | |
096 Total Current Assets + Prepaid Expenses | 28 262.00 | 28 262.00 | 28 262.00 | |
110 Total Assets | 33 265.00 | 1 332.00 | 31 933.00 | 33 265.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 17 365.00 | |||
142 Total Equity - Total I | 22 365.00 | |||
164 Advances and down payments received on current orders | 840.00 | |||
166 Suppliers and related accounts | 2 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 387.00 | |||
172 Other debts | 6 640.00 | |||
176 Total debts | 9 568.00 | |||
180 Liabilities Total | 31 933.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 564.00 | 54 564.00 | ||
232 Total operating income excluding VAT | 54 564.00 | 54 564.00 | ||
242 Other external expenses | 32 600.00 | 32 600.00 | ||
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 201.00 | 201.00 | ||
254 Depreciation and amortization | 1 332.00 | 1 332.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 134.00 | 34 134.00 | ||
270 Operating profit | 20 430.00 | 20 430.00 | ||
306 Income tax's | 3 065.00 | 3 065.00 | ||
310 Profit or loss | 17 365.00 | 17 365.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 000.00 | 1 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 003.00 | 4 003.00 | ||
492 Total Fixed Assets (Increases) | 5 003.00 | 5 003.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 569.00 | 10 569.00 | ||
378 Amount of deductible VAT on goods and services | 3 324.00 | 3 324.00 | ||
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