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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : COM ET RECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-09-30 | Simplified |
| 2021-10-29 | Public | 2020-09-30 | Simplified |
| 2019-12-17 | Public | 2019-09-30 | Simplified |
| 2019-11-27 | Public | 2018-09-30 | Simplified |
| 2019-01-17 | Public | 2017-09-30 | Simplified |
| 2017-04-13 | Public | 2016-09-30 | Simplified |
| Name | COM ET RECOM |
| Siren | 753043165 |
| Closing | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 50361 |
| Management number | 2012B05395 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 244.00 | 2 632.00 | 611.00 | 3 244.00 |
044 Total Fixed Assets | 3 244.00 | 2 632.00 | 611.00 | 3 244.00 |
050 Raw materials, supplies, in progress | 25 000.00 | 25 000.00 | 25 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 138.00 | 2 138.00 | 2 138.00 | |
084 Cash | 19 550.00 | 19 550.00 | 19 550.00 | |
092 Prepaid expenses | 874.00 | 874.00 | 874.00 | |
096 Total Current Assets + Prepaid Expenses | 47 562.00 | 47 562.00 | 47 562.00 | |
110 Total Assets | 50 806.00 | 2 632.00 | 48 173.00 | 50 806.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 4 623.00 | |||
134 Retained Earnings | -5 744.00 | |||
136 Profit for the Year | -3 952.00 | |||
142 Total Equity - Total I | 5 927.00 | |||
156 Loans and similar debts | 46.00 | |||
166 Suppliers and related accounts | 3 396.00 | |||
172 Other debts | 38 803.00 | |||
176 Total debts | 42 246.00 | |||
180 Liabilities Total | 48 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 900.00 | 48 963.00 | 69 900.00 | |
222 Inventory production | -5 000.00 | 30 000.00 | -5 000.00 | |
230 Other income | 3.00 | 3.00 | 3.00 | |
232 Total operating income excluding VAT | 64 903.00 | 78 966.00 | 64 903.00 | |
234 Purchases of goods (including customs duties) | 5.00 | |||
242 Other external expenses | 17 053.00 | 11 154.00 | 17 053.00 | |
244 Taxes, duties and similar payments | 1 518.00 | 1 397.00 | 1 518.00 | |
250 Staff compensation | 36 000.00 | 72 000.00 | 36 000.00 | |
252 Social security contributions | 13 890.00 | 27 286.00 | 13 890.00 | |
254 Depreciation and amortization | 287.00 | 151.00 | 287.00 | |
262 Other expenses | 107.00 | 2.00 | 107.00 | |
264 Total operating expenses | 68 855.00 | 111 995.00 | 68 855.00 | |
270 Operating profit | -3 952.00 | -33 029.00 | -3 952.00 | |
310 Profit or loss | -3 952.00 | -33 029.00 | -3 952.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 425.00 | 425.00 | ||
490 Total Fixed Assets (Gross Value) | 2 819.00 | 2 819.00 | ||
492 Total Fixed Assets (Increases) | 425.00 | 425.00 | ||
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