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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : COM1IMPRESSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2019-11-13 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | COM1IMPRESSION |
| Siren | 798489456 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 118692 |
| Management number | 2013B21816 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 950.00 | 2 513.00 | 438.00 | 2 950.00 |
BJ TOTAL (I) | 2 950.00 | 2 513.00 | 438.00 | 2 950.00 |
BX Customers and related accounts | 6 558.00 | 6 558.00 | 6 558.00 | |
BZ Other receivables | 819.00 | 819.00 | 819.00 | |
CF Cash and cash equivalents | 2 880.00 | 2 880.00 | 2 880.00 | |
CH Prepaid expenses | 66.00 | 66.00 | 66.00 | |
CJ TOTAL (II) | 10 323.00 | 10 323.00 | 10 323.00 | |
CO Grand total (0 to V) | 13 273.00 | 2 513.00 | 10 761.00 | 13 273.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 5 229.00 | 4 229.00 | 5 229.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 524.00 | 1 000.00 | -3 524.00 | |
DL TOTAL (I) | 3 905.00 | 7 429.00 | 3 905.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14.00 | 14.00 | ||
DX Trade payables and related accounts | 4 918.00 | 2 516.00 | 4 918.00 | |
DY Tax and social security liabilities | 1 924.00 | 1 356.00 | 1 924.00 | |
EC TOTAL (IV) | 6 856.00 | 3 872.00 | 6 856.00 | |
EE Grand total (I to V) | 10 761.00 | 11 302.00 | 10 761.00 | |
EI Including equity loans | 14.00 | 14.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 43 680.00 | 43 680.00 | 43 680.00 | |
FJ Net sales | 43 680.00 | 43 680.00 | 43 680.00 | |
FQ Other income | 282.00 | |||
FR Total operating income (I) | 43 962.00 | |||
FS Purchases of goods (including customs duties) | 32 597.00 | |||
FW Other purchases and external expenses | 10 611.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
FY Salaries and Wages | 1 155.00 | |||
GA Operating Expenses - Depreciation and Amortization | 970.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 45 409.00 | |||
GG - OPERATING RESULT (I - II) | -1 446.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 446.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2 078.00 | 2 078.00 | ||
HH Total exceptional expenses (VIII) | 2 078.00 | 2 078.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 078.00 | -2 078.00 | ||
HK Income tax | 176.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 43 962.00 | 27 740.00 | 43 962.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 487.00 | 26 740.00 | 47 487.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 524.00 | 1 000.00 | -3 524.00 | |
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