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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : COM IT UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| Name | COM IT UP |
| Siren | 850581448 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/005925 |
| Management number | 2019B01162 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 10 511.00 | 1 161.00 | 9 350.00 | 10 511.00 |
044 Total Fixed Assets | 12 511.00 | 1 161.00 | 11 350.00 | 12 511.00 |
050 Raw materials, supplies, in progress | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 8 783.00 | 8 783.00 | 8 783.00 | |
072 Receivables – Other | 544.00 | 544.00 | 544.00 | |
084 Cash | 35 953.00 | 35 953.00 | 35 953.00 | |
092 Prepaid expenses | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 45 839.00 | 45 839.00 | 45 839.00 | |
110 Total Assets | 58 351.00 | 1 161.00 | 57 189.00 | 58 351.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 26 216.00 | |||
142 Total Equity - Total I | 31 216.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 2 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 875.00 | |||
172 Other debts | 23 544.00 | |||
176 Total debts | 25 973.00 | |||
180 Liabilities Total | 57 189.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 349.00 | 67 349.00 | ||
232 Total operating income excluding VAT | 67 349.00 | 67 349.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 367.00 | 2 367.00 | ||
240 Inventory changes (raw materials and supplies) | -400.00 | -400.00 | ||
242 Other external expenses | 22 912.00 | 22 912.00 | ||
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
250 Staff compensation | 6 754.00 | 6 754.00 | ||
252 Social security contributions | 2 577.00 | 2 577.00 | ||
254 Depreciation and amortization | 1 161.00 | 1 161.00 | ||
262 Other expenses | 105.00 | 105.00 | ||
264 Total operating expenses | 35 773.00 | 35 773.00 | ||
270 Operating profit | 31 575.00 | 31 575.00 | ||
306 Income tax's | 5 359.00 | 5 359.00 | ||
310 Profit or loss | 26 216.00 | 26 216.00 | ||
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