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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : COM UNITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | COM UNITY |
| Siren | 503109902 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 13141 |
| Management number | 2015B01984 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94306 Vincennes Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 722.00 | 1 378.00 | 1 344.00 | 2 722.00 |
028 Tangible Assets | 22 545.00 | 11 947.00 | 10 598.00 | 22 545.00 |
044 Total Fixed Assets | 25 267.00 | 13 325.00 | 11 942.00 | 25 267.00 |
068 Receivables – Trade and related accounts | 95 868.00 | 95 868.00 | 95 868.00 | |
072 Receivables – Other | 19 348.00 | 19 348.00 | 19 348.00 | |
084 Cash | 194 923.00 | 194 923.00 | 194 923.00 | |
092 Prepaid expenses | 410.00 | 410.00 | 410.00 | |
096 Total Current Assets + Prepaid Expenses | 310 549.00 | 310 549.00 | 310 549.00 | |
110 Total Assets | 335 816.00 | 13 325.00 | 322 490.00 | 335 816.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 72 249.00 | |||
136 Profit for the Year | 52 722.00 | |||
142 Total Equity - Total I | 135 971.00 | |||
156 Loans and similar debts | 15 004.00 | |||
166 Suppliers and related accounts | 29 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 344.00 | |||
172 Other debts | 96 848.00 | |||
174 Prepaid income | 45 420.00 | |||
176 Total debts | 186 519.00 | |||
180 Liabilities Total | 322 490.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 681.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 281 124.00 | 281 124.00 | ||
218 Production of services sold - France | 226 123.00 | 226 123.00 | ||
230 Other income | 127.00 | 127.00 | ||
232 Total operating income excluding VAT | 507 373.00 | 507 373.00 | ||
234 Purchases of goods (including customs duties) | 282 185.00 | 282 185.00 | ||
236 Inventory change (goods) | 5 741.00 | 5 741.00 | ||
242 Other external expenses | 59 018.00 | 59 018.00 | ||
243 (including business tax) | 1 584.00 | 1 584.00 | ||
244 Taxes, duties and similar payments | 3 926.00 | 3 926.00 | ||
250 Staff compensation | 64 917.00 | 64 917.00 | ||
252 Social security contributions | 17 767.00 | 17 767.00 | ||
254 Depreciation and amortization | 4 888.00 | 4 888.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 438 477.00 | 438 477.00 | ||
270 Operating profit | 68 897.00 | 68 897.00 | ||
280 Financial income | 75.00 | 75.00 | ||
290 Exceptional income | 833.00 | 833.00 | ||
294 Financial expenses | 898.00 | 898.00 | ||
300 Exceptional expenses | 1 769.00 | 1 769.00 | ||
306 Income tax's | 14 416.00 | 14 416.00 | ||
310 Profit or loss | 52 722.00 | 52 722.00 | ||
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