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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : COMMERCIALEXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | COMMERCIALEXPORT |
| Siren | 810308114 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 6505 |
| Management number | 2015B00263 |
| Activity code | 4618Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54425 PULNOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 133.00 | 2 133.00 | 2 133.00 | |
044 Total Fixed Assets | 2 133.00 | 2 133.00 | 2 133.00 | |
068 Receivables – Trade and related accounts | 7 621.00 | 7 621.00 | 7 621.00 | |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
084 Cash | 19 776.00 | 19 776.00 | 19 776.00 | |
096 Total Current Assets + Prepaid Expenses | 27 566.00 | 27 566.00 | 27 566.00 | |
110 Total Assets | 29 699.00 | 2 133.00 | 27 566.00 | 29 699.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 121.00 | |||
136 Profit for the Year | 16 841.00 | |||
142 Total Equity - Total I | 9 720.00 | |||
166 Suppliers and related accounts | 2 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 621.00 | |||
172 Other debts | 15 332.00 | |||
176 Total debts | 17 846.00 | |||
180 Liabilities Total | 27 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 163.00 | 81 198.00 | 83 163.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 83 164.00 | 81 201.00 | 83 164.00 | |
242 Other external expenses | 64 115.00 | 70 049.00 | 64 115.00 | |
243 (including business tax) | 498.00 | 498.00 | ||
244 Taxes, duties and similar payments | 498.00 | 492.00 | 498.00 | |
254 Depreciation and amortization | 170.00 | 444.00 | 170.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 64 784.00 | 70 985.00 | 64 784.00 | |
270 Operating profit | 18 380.00 | 10 215.00 | 18 380.00 | |
306 Income tax's | 1 539.00 | 1 539.00 | ||
310 Profit or loss | 16 841.00 | 10 215.00 | 16 841.00 | |
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