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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : COMME O SALON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-12-10 | Simplified |
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| Name | COMME O SALON |
| Siren | 837544360 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 15385 |
| Management number | 2018B01096 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 101.00 | 101.00 | 101.00 | |
084 Cash | 1 021.00 | 1 021.00 | 1 021.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 1 197.00 | 1 197.00 | 1 197.00 | |
110 Total Assets | 1 197.00 | 1 197.00 | 1 197.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 16.00 | |||
136 Profit for the Year | 3.00 | |||
142 Total Equity - Total I | 519.00 | |||
166 Suppliers and related accounts | 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 428.00 | |||
172 Other debts | 492.00 | |||
176 Total debts | 679.00 | |||
180 Liabilities Total | 1 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 345.00 | 12 345.00 | ||
232 Total operating income excluding VAT | 12 346.00 | 12 346.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 714.00 | 1 714.00 | ||
242 Other external expenses | 10 181.00 | 10 181.00 | ||
243 (including business tax) | -449.00 | -449.00 | ||
244 Taxes, duties and similar payments | 449.00 | 449.00 | ||
264 Total operating expenses | 12 343.00 | 12 343.00 | ||
270 Operating profit | 3.00 | 3.00 | ||
310 Profit or loss | 3.00 | 3.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 469.00 | 2 469.00 | ||
378 Amount of deductible VAT on goods and services | 1 189.00 | 1 189.00 | ||
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