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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : C COMMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-11-15 | Public | 2016-12-31 | Complete |
| Name | C COMMC |
| Siren | 789254000 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/033544 |
| Management number | 2013B01066 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69160 TASSIN LA DEMI LUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 578 821.00 | 48 437.00 | 530 384.00 | 578 821.00 |
040 Financial Assets | 328 600.00 | 328 600.00 | 328 600.00 | |
044 Total Fixed Assets | 907 421.00 | 48 437.00 | 858 984.00 | 907 421.00 |
068 Receivables – Trade and related accounts | 5 354.00 | 5 354.00 | 5 354.00 | |
072 Receivables – Other | 1 390.00 | 1 390.00 | 1 390.00 | |
084 Cash | 19 255.00 | 19 255.00 | 19 255.00 | |
092 Prepaid expenses | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 26 098.00 | 26 098.00 | 26 098.00 | |
110 Total Assets | 933 519.00 | 48 437.00 | 885 082.00 | 933 519.00 |
120 Share or Individual Capital | 331 600.00 | |||
126 Legal Reserve | 33 160.00 | |||
132 Other Reserves | 22 470.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 6 726.00 | |||
142 Total Equity - Total I | 393 956.00 | |||
156 Loans and similar debts | 484 927.00 | |||
166 Suppliers and related accounts | 1 234.00 | |||
172 Other debts | 4 964.00 | |||
176 Total debts | 491 126.00 | |||
180 Liabilities Total | 885 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 20 892.00 | 20 892.00 | ||
218 Production of services sold - France | 20 892.00 | 24 046.00 | 20 892.00 | |
232 Total operating income excluding VAT | 20 892.00 | 24 046.00 | 20 892.00 | |
242 Other external expenses | 11 367.00 | 8 204.00 | 11 367.00 | |
244 Taxes, duties and similar payments | 1 161.00 | 1 129.00 | 1 161.00 | |
254 Depreciation and amortization | 22 756.00 | 17 962.00 | 22 756.00 | |
264 Total operating expenses | 35 285.00 | 27 295.00 | 35 285.00 | |
270 Operating profit | -14 392.00 | -3 250.00 | -14 392.00 | |
280 Financial income | 30 452.00 | 30 450.00 | 30 452.00 | |
294 Financial expenses | 8 453.00 | 8 484.00 | 8 453.00 | |
300 Exceptional expenses | 881.00 | 881.00 | ||
310 Profit or loss | 6 726.00 | 18 716.00 | 6 726.00 | |
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