Grow your business safely with COMPUB
All the information you need about COMPUB to develop and secure your business in France
C
HOME >
CORPORATES
>
COMPUB >
BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : COMPUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | COMPUB |
| Siren | 834177263 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 29573 |
| Management number | 2017B11665 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 808.00 | 2 962.00 | 11 846.00 | 14 808.00 |
044 Total Fixed Assets | 14 808.00 | 2 962.00 | 11 846.00 | 14 808.00 |
072 Receivables – Other | 14 697.00 | 14 697.00 | 14 697.00 | |
084 Cash | 4 095.00 | 4 095.00 | 4 095.00 | |
096 Total Current Assets + Prepaid Expenses | 18 792.00 | 18 792.00 | 18 792.00 | |
110 Total Assets | 33 600.00 | 2 962.00 | 30 638.00 | 33 600.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 11 541.00 | |||
142 Total Equity - Total I | 19 541.00 | |||
172 Other debts | 11 097.00 | |||
176 Total debts | 11 097.00 | |||
180 Liabilities Total | 30 638.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 420.00 | 89 420.00 | ||
232 Total operating income excluding VAT | 89 420.00 | 89 420.00 | ||
242 Other external expenses | 59 697.00 | 59 697.00 | ||
250 Staff compensation | 7 995.00 | 7 995.00 | ||
252 Social security contributions | 5 188.00 | 5 188.00 | ||
254 Depreciation and amortization | 2 962.00 | 2 962.00 | ||
264 Total operating expenses | 75 842.00 | 75 842.00 | ||
270 Operating profit | 13 578.00 | 13 578.00 | ||
306 Income tax's | 2 037.00 | 2 037.00 | ||
310 Profit or loss | 11 541.00 | 11 541.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 808.00 | 14 808.00 | ||
492 Total Fixed Assets (Increases) | 14 808.00 | 14 808.00 | ||
all companies in France
Complete and comprehensive database.
