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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : COMM ETC SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| 2017-08-22 | Public | 2016-12-31 | Complete |
| Name | COMM ETC SARL |
| Siren | 420766396 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 14263 |
| Management number | 1998B02579 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78490 GROSROUVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 13 168.00 | 13 168.00 | 13 168.00 | |
AT Other tangible assets | 8 339.00 | 7 795.00 | 544.00 | 8 339.00 |
BJ TOTAL (I) | 21 508.00 | 7 795.00 | 13 712.00 | 21 508.00 |
BX Customers and related accounts | 802.00 | 802.00 | 802.00 | |
BZ Other receivables | 495.00 | 495.00 | 495.00 | |
CF Cash and cash equivalents | 14 467.00 | 14 467.00 | 14 467.00 | |
CH Prepaid expenses | 72.00 | 72.00 | 72.00 | |
CJ TOTAL (II) | 15 837.00 | 15 837.00 | 15 837.00 | |
CO Grand total (0 to V) | 37 346.00 | 7 795.00 | 29 550.00 | 37 346.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 21 444.00 | 23 874.00 | 21 444.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 803.00 | -2 429.00 | -2 803.00 | |
DL TOTAL (I) | 27 026.00 | 29 829.00 | 27 026.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 403.00 | 403.00 | 403.00 | |
DX Trade payables and related accounts | 1 187.00 | 1 390.00 | 1 187.00 | |
DY Tax and social security liabilities | 424.00 | 850.00 | 424.00 | |
EA Other liabilities | 2 258.00 | |||
EB Prepaid income (2) | 507.00 | 350.00 | 507.00 | |
EC TOTAL (IV) | 2 524.00 | 5 255.00 | 2 524.00 | |
EE Grand total (I to V) | 29 550.00 | 35 084.00 | 29 550.00 | |
EG Accrued income and payables due within one year | 2 524.00 | 5 255.00 | 2 524.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 8 171.00 | |||
FJ Net sales | 8 171.00 | |||
FR Total operating income (I) | 8 171.00 | |||
FW Other purchases and external expenses | 10 260.00 | |||
FX Taxes, duties, and similar payments | 90.00 | |||
GA Operating Expenses - Depreciation and Amortization | 623.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 10 974.00 | |||
GG - OPERATING RESULT (I - II) | -2 803.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 803.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 171.00 | 6 990.00 | 8 171.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 974.00 | 9 420.00 | 10 974.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 803.00 | -2 430.00 | -2 803.00 | |
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