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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : EURL COMTAT LOCATION SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2019-08-27 | Public | 2017-12-31 | Simplified |
| Name | EURL COMTAT LOCATION SERVICES |
| Siren | 828938431 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 11942 |
| Management number | 2017B00792 |
| Activity code | 7712Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84190 BEAUMES DE VENISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 000.00 | 1 816.00 | 23 184.00 | 25 000.00 |
044 Total Fixed Assets | 25 000.00 | 1 816.00 | 23 184.00 | 25 000.00 |
072 Receivables – Other | 310.00 | 310.00 | 310.00 | |
084 Cash | 2 357.00 | 2 357.00 | 2 357.00 | |
096 Total Current Assets + Prepaid Expenses | 2 667.00 | 2 667.00 | 2 667.00 | |
110 Total Assets | 27 667.00 | 1 816.00 | 25 851.00 | 27 667.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -8 481.00 | |||
142 Total Equity - Total I | -3 481.00 | |||
166 Suppliers and related accounts | 1 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 879.00 | |||
172 Other debts | 28 191.00 | |||
176 Total debts | 29 332.00 | |||
180 Liabilities Total | 25 851.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 228.00 | 24 228.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 24 228.00 | 24 228.00 | ||
234 Purchases of goods (including customs duties) | 3 698.00 | 3 698.00 | ||
242 Other external expenses | 19 048.00 | 19 048.00 | ||
244 Taxes, duties and similar payments | 277.00 | 277.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 1 857.00 | 1 857.00 | ||
254 Depreciation and amortization | 1 816.00 | 1 816.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 32 710.00 | 32 710.00 | ||
270 Operating profit | -8 481.00 | -8 481.00 | ||
310 Profit or loss | -8 481.00 | -8 481.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 000.00 | 12 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 13 000.00 | 13 000.00 | ||
492 Total Fixed Assets (Increases) | 25 000.00 | 25 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 815.00 | 4 815.00 | ||
378 Amount of deductible VAT on goods and services | 3 058.00 | 3 058.00 | ||
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