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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : COM AND GEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | COM AND GEST |
| Siren | 815207667 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 14106 |
| Management number | 2015B04588 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95210 ST GRATIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 14 610.00 | 14 610.00 | 14 610.00 | |
068 Receivables – Trade and related accounts | 253 647.00 | 253 647.00 | 253 647.00 | |
072 Receivables – Other | 3 525.00 | 3 525.00 | 3 525.00 | |
084 Cash | 155 394.00 | 155 394.00 | 155 394.00 | |
096 Total Current Assets + Prepaid Expenses | 427 176.00 | 427 176.00 | 427 176.00 | |
110 Total Assets | 427 176.00 | 427 176.00 | 427 176.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 259 035.00 | |||
142 Total Equity - Total I | 260 135.00 | |||
166 Suppliers and related accounts | 2 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 561.00 | |||
172 Other debts | 164 807.00 | |||
176 Total debts | 167 041.00 | |||
180 Liabilities Total | 427 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 363 647.00 | 175 180.00 | 363 647.00 | |
232 Total operating income excluding VAT | 363 647.00 | 175 180.00 | 363 647.00 | |
240 Inventory changes (raw materials and supplies) | 13 698.00 | 13 698.00 | ||
242 Other external expenses | 35 489.00 | 59 552.00 | 35 489.00 | |
244 Taxes, duties and similar payments | 1 962.00 | 2 326.00 | 1 962.00 | |
250 Staff compensation | 43 691.00 | 21 853.00 | 43 691.00 | |
252 Social security contributions | 9 976.00 | 2 129.00 | 9 976.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 104 817.00 | 85 861.00 | 104 817.00 | |
270 Operating profit | 258 831.00 | 89 319.00 | 258 831.00 | |
280 Financial income | -1.00 | |||
290 Exceptional income | 204.00 | 204.00 | ||
310 Profit or loss | 259 035.00 | 89 318.00 | 259 035.00 | |
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