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BALANCE SHEET (
2020-03-24)
THE LIST OF BALANCE SHEET : COMO SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-24 | Public | 2019-12-31 | Simplified |
| Name | COMO SUD |
| Siren | 824422646 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 751 |
| Management number | 2016B01427 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 072.00 | 682.00 | 2 390.00 | 3 072.00 |
044 Total Fixed Assets | 3 072.00 | 682.00 | 2 390.00 | 3 072.00 |
068 Receivables – Trade and related accounts | 75 220.00 | 75 220.00 | 75 220.00 | |
072 Receivables – Other | 77.00 | 77.00 | 77.00 | |
080 Sellable securities | 9 399.00 | 9 399.00 | 9 399.00 | |
084 Cash | 147 973.00 | 147 973.00 | 147 973.00 | |
096 Total Current Assets + Prepaid Expenses | 232 669.00 | 232 669.00 | 232 669.00 | |
110 Total Assets | 235 741.00 | 682.00 | 235 059.00 | 235 741.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 4 696.00 | |||
136 Profit for the Year | 190 332.00 | |||
142 Total Equity - Total I | 195 578.00 | |||
166 Suppliers and related accounts | 4 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 353.00 | |||
172 Other debts | 34 755.00 | |||
176 Total debts | 39 481.00 | |||
180 Liabilities Total | 235 059.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 284 992.00 | 259 992.00 | 284 992.00 | |
230 Other income | 31 620.00 | 25 102.00 | 31 620.00 | |
232 Total operating income excluding VAT | 316 612.00 | 285 094.00 | 316 612.00 | |
242 Other external expenses | 57 758.00 | 54 122.00 | 57 758.00 | |
243 (including business tax) | 730.00 | 730.00 | ||
244 Taxes, duties and similar payments | 730.00 | 169.00 | 730.00 | |
254 Depreciation and amortization | 664.00 | 18.00 | 664.00 | |
264 Total operating expenses | 59 152.00 | 54 309.00 | 59 152.00 | |
270 Operating profit | 257 460.00 | 230 785.00 | 257 460.00 | |
280 Financial income | 8.00 | 8.00 | ||
306 Income tax's | 67 135.00 | 59 664.00 | 67 135.00 | |
310 Profit or loss | 190 332.00 | 171 121.00 | 190 332.00 | |
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