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BALANCE SHEET (
2019-08-28)
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 | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 11994 |
| Management number | 2017B00792 |
| Activity code | 7712Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-08-28 |
| 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 | 4 316.00 | 20 684.00 | 25 000.00 |
044 Total Fixed Assets | 25 000.00 | 4 316.00 | 20 684.00 | 25 000.00 |
050 Raw materials, supplies, in progress | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 710.00 | 710.00 | 710.00 | |
084 Cash | 5 386.00 | 5 386.00 | 5 386.00 | |
096 Total Current Assets + Prepaid Expenses | 12 096.00 | 12 096.00 | 12 096.00 | |
110 Total Assets | 37 096.00 | 4 316.00 | 32 780.00 | 37 096.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -8 481.00 | |||
136 Profit for the Year | 344.00 | |||
142 Total Equity - Total I | -3 137.00 | |||
166 Suppliers and related accounts | 2 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 615.00 | |||
172 Other debts | 33 522.00 | |||
176 Total debts | 35 917.00 | |||
180 Liabilities Total | 32 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 041.00 | 24 228.00 | 46 041.00 | |
222 Inventory production | 6 000.00 | 6 000.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 52 041.00 | 24 228.00 | 52 041.00 | |
234 Purchases of goods (including customs duties) | 4 211.00 | 3 698.00 | 4 211.00 | |
242 Other external expenses | 32 890.00 | 19 048.00 | 32 890.00 | |
244 Taxes, duties and similar payments | 1 155.00 | 277.00 | 1 155.00 | |
250 Staff compensation | 7 500.00 | 6 000.00 | 7 500.00 | |
252 Social security contributions | 3 178.00 | 1 857.00 | 3 178.00 | |
254 Depreciation and amortization | 2 500.00 | 1 816.00 | 2 500.00 | |
262 Other expenses | 263.00 | 14.00 | 263.00 | |
264 Total operating expenses | 51 697.00 | 32 710.00 | 51 697.00 | |
270 Operating profit | 344.00 | -8 481.00 | 344.00 | |
310 Profit or loss | 344.00 | -8 481.00 | 344.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 000.00 | 25 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 208.00 | 9 208.00 | ||
378 Amount of deductible VAT on goods and services | 5 857.00 | 5 857.00 | ||
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