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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : COMADHENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2016-12-31 | Simplified |
| Name | COMADHENS |
| Siren | 821258928 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/035825 |
| Management number | 2016B04179 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 ST PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 925.00 | 1 160.00 | 2 765.00 | 3 925.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 5 925.00 | 1 160.00 | 4 765.00 | 5 925.00 |
064 Advances and down payments on orders | 122.00 | 122.00 | 122.00 | |
068 Receivables – Trade and related accounts | 47 171.00 | 47 171.00 | 47 171.00 | |
072 Receivables – Other | 2 418.00 | 2 418.00 | 2 418.00 | |
084 Cash | 2 847.00 | 2 847.00 | 2 847.00 | |
092 Prepaid expenses | 2 252.00 | 2 252.00 | 2 252.00 | |
096 Total Current Assets + Prepaid Expenses | 54 811.00 | 54 811.00 | 54 811.00 | |
110 Total Assets | 60 736.00 | 1 160.00 | 59 576.00 | 60 736.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 95.00 | |||
134 Retained Earnings | 1 682.00 | |||
136 Profit for the Year | 8 695.00 | |||
142 Total Equity - Total I | 11 472.00 | |||
166 Suppliers and related accounts | 23 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67.00 | |||
172 Other debts | 24 541.00 | |||
176 Total debts | 48 104.00 | |||
180 Liabilities Total | 59 576.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 985.00 | |||
193 Of which financial assets due in less than one year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 708.00 | 100 530.00 | 150 708.00 | |
226 Operating subsidies received | 1 000.00 | 1 000.00 | 1 000.00 | |
230 Other income | 433.00 | 2.00 | 433.00 | |
232 Total operating income excluding VAT | 152 140.00 | 101 530.00 | 152 140.00 | |
234 Purchases of goods (including customs duties) | 1 600.00 | 3 622.00 | 1 600.00 | |
238 Purchases of raw materials and other supplies (including royalties | 38 613.00 | 22 453.00 | 38 613.00 | |
242 Other external expenses | 57 134.00 | 44 949.00 | 57 134.00 | |
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 409.00 | 482.00 | 409.00 | |
250 Staff compensation | 34 045.00 | 25 239.00 | 34 045.00 | |
252 Social security contributions | 6 530.00 | 1 899.00 | 6 530.00 | |
254 Depreciation and amortization | 642.00 | 438.00 | 642.00 | |
262 Other expenses | 390.00 | 479.00 | 390.00 | |
264 Total operating expenses | 139 363.00 | 99 560.00 | 139 363.00 | |
270 Operating profit | 12 777.00 | 1 970.00 | 12 777.00 | |
290 Exceptional income | 1 158.00 | 181.00 | 1 158.00 | |
294 Financial expenses | 25.00 | |||
300 Exceptional expenses | 3 063.00 | 196.00 | 3 063.00 | |
306 Income tax's | 2 178.00 | 26.00 | 2 178.00 | |
310 Profit or loss | 8 695.00 | 1 905.00 | 8 695.00 | |
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