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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : COM&NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2019-12-31 | Complete |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | COM&NET |
| Siren | 509485694 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2020/002996 |
| Management number | 2008B02180 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 43 588.00 | 3 450.00 | 40 138.00 | 43 588.00 |
028 Tangible Assets | 13 681.00 | 11 380.00 | 2 301.00 | 13 681.00 |
040 Financial Assets | 1 931.00 | 1 931.00 | 1 931.00 | |
044 Total Fixed Assets | 59 200.00 | 14 830.00 | 44 370.00 | 59 200.00 |
068 Receivables – Trade and related accounts | 38 508.00 | 38 508.00 | 38 508.00 | |
072 Receivables – Other | 20 055.00 | 20 055.00 | 20 055.00 | |
084 Cash | 27 270.00 | 27 270.00 | 27 270.00 | |
092 Prepaid expenses | 312.00 | 312.00 | 312.00 | |
096 Total Current Assets + Prepaid Expenses | 86 144.00 | 86 144.00 | 86 144.00 | |
110 Total Assets | 145 344.00 | 14 830.00 | 130 514.00 | 145 344.00 |
120 Share or Individual Capital | 28 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 22 658.00 | |||
136 Profit for the Year | -1 817.00 | |||
142 Total Equity - Total I | 49 641.00 | |||
156 Loans and similar debts | 22 098.00 | |||
166 Suppliers and related accounts | 8 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 911.00 | |||
172 Other debts | 50 448.00 | |||
174 Prepaid income | ||||
176 Total debts | 80 873.00 | |||
180 Liabilities Total | 130 514.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 186.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 033.00 | |||
195 Of which payables due in more than one year | 11 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 344.00 | 177 609.00 | 180 344.00 | |
226 Operating subsidies received | 2 500.00 | 2 000.00 | 2 500.00 | |
230 Other income | 186.00 | 860.00 | 186.00 | |
232 Total operating income excluding VAT | 183 030.00 | 180 469.00 | 183 030.00 | |
234 Purchases of goods (including customs duties) | 446.00 | 446.00 | ||
242 Other external expenses | 59 668.00 | 52 151.00 | 59 668.00 | |
243 (including business tax) | 1 239.00 | 1 239.00 | ||
244 Taxes, duties and similar payments | 2 366.00 | 1 311.00 | 2 366.00 | |
250 Staff compensation | 102 212.00 | 103 823.00 | 102 212.00 | |
252 Social security contributions | 20 044.00 | 16 055.00 | 20 044.00 | |
254 Depreciation and amortization | 972.00 | 250.00 | 972.00 | |
262 Other expenses | 73.00 | 756.00 | 73.00 | |
264 Total operating expenses | 185 780.00 | 174 345.00 | 185 780.00 | |
270 Operating profit | -2 750.00 | 6 123.00 | -2 750.00 | |
290 Exceptional income | 3 705.00 | 7 945.00 | 3 705.00 | |
294 Financial expenses | 713.00 | 972.00 | 713.00 | |
300 Exceptional expenses | 2 059.00 | 709.00 | 2 059.00 | |
310 Profit or loss | -1 817.00 | 12 387.00 | -1 817.00 | |
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