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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : COMIANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| Name | COMIANT |
| Siren | 844913517 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/007438 |
| Management number | 2018B01789 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42170 SAINT-JUST-SAINT-RAMBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 955.00 | 159.00 | 796.00 | 955.00 |
044 Total Fixed Assets | 955.00 | 159.00 | 796.00 | 955.00 |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 97 787.00 | 97 787.00 | 97 787.00 | |
084 Cash | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 98 477.00 | 98 477.00 | 98 477.00 | |
110 Total Assets | 99 431.00 | 159.00 | 99 272.00 | 99 431.00 |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | -2 481.00 | |||
142 Total Equity - Total I | 97 519.00 | |||
172 Other debts | 1 753.00 | |||
176 Total debts | 1 753.00 | |||
180 Liabilities Total | 99 272.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 500.00 | 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 501.00 | 501.00 | ||
242 Other external expenses | 2 717.00 | 2 717.00 | ||
254 Depreciation and amortization | 159.00 | 159.00 | ||
264 Total operating expenses | 2 877.00 | 2 877.00 | ||
270 Operating profit | -2 376.00 | -2 376.00 | ||
294 Financial expenses | 105.00 | 105.00 | ||
310 Profit or loss | -2 481.00 | -2 481.00 | ||
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