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BALANCE SHEET (
2020-01-02)
THE LIST OF BALANCE SHEET : COMWEBLIBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2017-05-15 | Public | 2016-12-31 | Complete |
| Name | COMWEBLIBRE |
| Siren | 797984929 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 43 |
| Management number | 2013B04468 |
| Activity code | 6190Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 Arcueil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 5 132.00 | 5 132.00 | 5 132.00 | |
044 Total Fixed Assets | 40 132.00 | 5 000.00 | 35 132.00 | 40 132.00 |
060 Merchandise inventory | 855.00 | 855.00 | 855.00 | |
068 Receivables – Trade and related accounts | 201.00 | 201.00 | 201.00 | |
072 Receivables – Other | 66.00 | 66.00 | 66.00 | |
084 Cash | 359.00 | 359.00 | 359.00 | |
096 Total Current Assets + Prepaid Expenses | 1 481.00 | 1 481.00 | 1 481.00 | |
110 Total Assets | 41 613.00 | 5 000.00 | 36 613.00 | 41 613.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 593.00 | |||
134 Retained Earnings | -53.00 | |||
136 Profit for the Year | -5 985.00 | |||
142 Total Equity - Total I | 3 655.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 090.00 | |||
172 Other debts | 32 238.00 | |||
176 Total debts | 32 958.00 | |||
180 Liabilities Total | 36 613.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 948.00 | 1 948.00 | ||
218 Production of services sold - France | 23 224.00 | 28 725.00 | 23 224.00 | |
230 Other income | 316.00 | 316.00 | ||
232 Total operating income excluding VAT | 25 488.00 | 28 725.00 | 25 488.00 | |
234 Purchases of goods (including customs duties) | 1 438.00 | 459.00 | 1 438.00 | |
236 Inventory change (goods) | -331.00 | 402.00 | -331.00 | |
242 Other external expenses | 29 482.00 | 26 966.00 | 29 482.00 | |
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 575.00 | 539.00 | 575.00 | |
264 Total operating expenses | 31 165.00 | 28 367.00 | 31 165.00 | |
270 Operating profit | -5 677.00 | 358.00 | -5 677.00 | |
294 Financial expenses | 308.00 | 411.00 | 308.00 | |
310 Profit or loss | -5 985.00 | -53.00 | -5 985.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 283.00 | 1 283.00 | ||
490 Total Fixed Assets (Gross Value) | 38 849.00 | 38 849.00 | ||
492 Total Fixed Assets (Increases) | 1 283.00 | 1 283.00 | ||
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