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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : COME TOGETHER SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-03-26 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | COME TOGETHER SARL |
| Siren | 502137458 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 1747 |
| Management number | 2008B00055 |
| Activity code | 7430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83370 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 099.00 | 12 776.00 | 3 322.00 | 16 099.00 |
044 Total Fixed Assets | 16 099.00 | 12 776.00 | 3 322.00 | 16 099.00 |
068 Receivables – Trade and related accounts | 103 507.00 | 103 507.00 | 103 507.00 | |
072 Receivables – Other | ||||
084 Cash | 5 058.00 | 5 058.00 | 5 058.00 | |
092 Prepaid expenses | 712.00 | 712.00 | 712.00 | |
096 Total Current Assets + Prepaid Expenses | 109 277.00 | 109 277.00 | 109 277.00 | |
110 Total Assets | 125 376.00 | 12 776.00 | 112 600.00 | 125 376.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 44 600.00 | |||
134 Retained Earnings | 12.00 | |||
136 Profit for the Year | 25 808.00 | |||
142 Total Equity - Total I | 78 835.00 | |||
156 Loans and similar debts | 4 664.00 | |||
166 Suppliers and related accounts | 24 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33.00 | |||
172 Other debts | 4 114.00 | |||
176 Total debts | 33 765.00 | |||
180 Liabilities Total | 112 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 021.00 | 147 662.00 | 134 021.00 | |
230 Other income | 735.00 | 739.00 | 735.00 | |
232 Total operating income excluding VAT | 134 756.00 | 148 401.00 | 134 756.00 | |
242 Other external expenses | 61 876.00 | 103 904.00 | 61 876.00 | |
243 (including business tax) | 1 118.00 | 1 118.00 | ||
244 Taxes, duties and similar payments | 1 219.00 | 1 301.00 | 1 219.00 | |
250 Staff compensation | 33 985.00 | 38 757.00 | 33 985.00 | |
254 Depreciation and amortization | 1 276.00 | 1 130.00 | 1 276.00 | |
262 Other expenses | 6 000.00 | 6 000.00 | ||
264 Total operating expenses | 104 356.00 | 145 092.00 | 104 356.00 | |
270 Operating profit | 30 400.00 | 3 309.00 | 30 400.00 | |
280 Financial income | 58.00 | 58.00 | ||
294 Financial expenses | 97.00 | 157.00 | 97.00 | |
306 Income tax's | 4 554.00 | 473.00 | 4 554.00 | |
310 Profit or loss | 25 808.00 | 2 678.00 | 25 808.00 | |
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