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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : COM9.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2016-12-31 | Simplified |
| Name | COM9.COM |
| Siren | 817949118 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 52614 |
| Management number | 2016B00742 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY-SUR-SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 613.00 | 11 613.00 | 11 613.00 | |
072 Receivables – Other | 111 687.00 | 111 687.00 | 111 687.00 | |
084 Cash | 1 664.00 | 1 664.00 | 1 664.00 | |
096 Total Current Assets + Prepaid Expenses | 124 965.00 | 124 965.00 | 124 965.00 | |
110 Total Assets | 124 965.00 | 124 965.00 | 124 965.00 | |
120 Share or Individual Capital | 900.00 | |||
136 Profit for the Year | 101 226.00 | |||
142 Total Equity - Total I | 102 126.00 | |||
156 Loans and similar debts | 1 075.00 | |||
166 Suppliers and related accounts | 1 809.00 | |||
172 Other debts | 21 030.00 | |||
176 Total debts | 22 839.00 | |||
180 Liabilities Total | 124 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 966.00 | 114 966.00 | ||
226 Operating subsidies received | 309.00 | 309.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 115 275.00 | 115 275.00 | ||
242 Other external expenses | 4 855.00 | 4 855.00 | ||
244 Taxes, duties and similar payments | 80.00 | 80.00 | ||
250 Staff compensation | 6 354.00 | 6 354.00 | ||
252 Social security contributions | 2 669.00 | 2 669.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 959.00 | 13 959.00 | ||
270 Operating profit | 101 316.00 | 101 316.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
300 Exceptional expenses | 64.00 | 64.00 | ||
310 Profit or loss | 101 226.00 | 101 226.00 | ||
316 Non-deductible compensation and personal benefits | 6 540.00 | 6 540.00 | ||
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