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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : COMPTALIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | COMPTALIZ |
| Siren | 819165986 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 3918 |
| Management number | 2016B00429 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45200 MONTARGIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 80 000.00 | 80 000.00 | 80 000.00 | |
BX Customers and related accounts | 600.00 | 500.00 | 100.00 | 600.00 |
CF Cash and cash equivalents | 20 849.00 | 20 849.00 | 20 849.00 | |
CJ TOTAL (II) | 21 449.00 | 500.00 | 20 949.00 | 21 449.00 |
CO Grand total (0 to V) | 101 449.00 | 500.00 | 100 949.00 | 101 449.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 69.00 | 62.00 | 69.00 | |
DG Other reserves | 1 314.00 | 1 189.00 | 1 314.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -533.00 | 131.00 | -533.00 | |
DL TOTAL (I) | 100 850.00 | 101 384.00 | 100 850.00 | |
DY Tax and social security liabilities | 99.00 | 197.00 | 99.00 | |
EC TOTAL (IV) | 99.00 | 197.00 | 99.00 | |
EE Grand total (I to V) | 100 949.00 | 101 581.00 | 100 949.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 401.00 | 401.00 | 401.00 | |
FJ Net sales | 401.00 | 401.00 | 401.00 | |
FR Total operating income (I) | 401.00 | |||
FW Other purchases and external expenses | 790.00 | |||
FX Taxes, duties, and similar payments | 145.00 | |||
GF Total Operating Expenses (II) | 935.00 | |||
GG - OPERATING RESULT (I - II) | -533.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -533.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 51.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 401.00 | 4 369.00 | 401.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 935.00 | 4 237.00 | 935.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -533.00 | 131.00 | -533.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 99.00 | 99.00 | 99.00 | |
UY Staff and related accounts | 600.00 | 600.00 | 600.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 600.00 | 600.00 | 600.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 99.00 | 99.00 | 99.00 | |
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